August 2017 Check Register

NAMEDESCRIPTIONCHECK DATEAMOUNT
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals08/10/2017$480.00
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals08/17/2017$460.20
3-C TECHNOLOGY LLCNon-Inv Computer Peripherals08/17/2017$294.30
3-C TECHNOLOGY LLCMinor Equipment08/22/2017$3,206.00
35TEN MEDIA LLCPrepaid Expenditures08/24/2017$7,500.00
3D MECHANICAL/SERVICE CO INCRepairs-Physical Plant Equipment08/24/2017$9,950.00
4 COLOR PRESSPrinting-Brochures08/08/2017$390.52
4 COLOR PRESSPrinting-Other08/10/2017$3,638.17
4 COLOR PRESSPrinting-Other08/15/2017$1,047.64
4 COLOR PRESSPrinting-Other08/15/2017$4,350.52
4 COLOR PRESSPrinting-Other08/15/2017$1,050.60
4 COLOR PRESSPrinting-Other08/17/2017$431.51
4 COLOR PRESSPrinting-Brochures08/24/2017$349.92
4 COLOR PRESSPrinting-Brochures08/29/2017$343.25
4 COLOR PRESSPrinting-Brochures08/29/2017$565.83
4 COLOR PRESSPrinting-Brochures08/29/2017$268.07
4 COLOR PRESSClassroom Supplies08/01/2017$734.00
4 COLOR PRESSPrinting-Other08/03/2017$487.70
4 COLOR PRESSPrinting-Other08/03/2017$511.68
4IMPRINT INCClubs08/24/2017$334.38
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/15/2017$251.88
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/15/2017$17.34
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/15/2017$26.13
A & W BEARINGS & SUPPLY CO INCHVAC Supplies08/24/2017$23.56
A & W BEARINGS & SUPPLY CO INCRepairs-Physical Plant Equipment08/29/2017$223.27
A COTTAGE FLORISTMiscellaneous08/29/2017$75.00
A COTTAGE FLORISTMiscellaneous08/29/2017$75.00
A LA CARTE CATERING & CAKES INOfficial Functions08/03/2017$437.40
A LA CARTE CATERING & CAKES INOfficial Functions08/03/2017$113.08
A LA CARTE CATERING & CAKES INOfficial Functions08/03/2017$113.08
A LA CARTE CATERING & CAKES INOfficial Functions08/08/2017$759.20
A LA CARTE CATERING & CAKES INOfficial Functions08/08/2017$108.00
A LA CARTE CATERING & CAKES INOfficial Functions08/08/2017$396.80
A LA CARTE CATERING & CAKES INOfficial Functions08/08/2017$280.60
A LA CARTE CATERING & CAKES INOfficial Functions08/08/2017$1,751.40
A LA CARTE CATERING & CAKES INStaff Development08/10/2017$296.84
A LA CARTE CATERING & CAKES INStaff Development08/10/2017$244.73
A LA CARTE CATERING & CAKES INStaff Development08/22/2017$4,208.00
A LIGHT CONSTRUCTIONRepairs-Grounds08/08/2017$2,938.04
A LIGHT CONSTRUCTIONRepairs-Buildings08/17/2017$8,290.00
A LIGHT CONSTRUCTIONRepairs-Buildings08/24/2017$2,973.98
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous08/08/2017$123.00
A TOUCH OF HEAVEN FLORAL DESIGMiscellaneous08/22/2017$61.50
A.C.I.S.Service Contracts08/03/2017$4,175.49
A.C.I.S.Service Contracts08/03/2017$2,009.22
A.C.I.S.Service Contracts08/03/2017$464.52
A.C.I.S.Service Contracts08/03/2017$232.26
A.C.I.S.Service Contracts08/03/2017$1,420.69
A.C.I.S.Service Contracts08/03/2017$406.46
A.C.I.S.Service Contracts08/03/2017$2,598.88
A.C.I.S.Service Contracts08/10/2017$285.00
A.C.I.S.Service Contracts08/10/2017$2,263.00
A.C.I.S.Service Contracts08/10/2017$21,455.00
A.C.I.S.Other Contracted Svces/Labor08/15/2017$285.00
A.C.I.S.Repairs-Buildings08/17/2017$190.00
A.C.I.S.Repairs-Buildings08/17/2017$3,817.00
A.C.I.S.Repairs-Buildings08/17/2017$1,767.50
A.C.I.S.Service Contracts08/22/2017$1,507.94
A.C.I.S.Service Contracts08/22/2017$517.45
A.C.I.S.Service Contracts08/22/2017$551.11
A.C.I.S.Service Contracts08/22/2017$1,914.64
A.C.I.S.Service Contracts08/22/2017$2,025.09
A.C.I.S.Service Contracts08/22/2017$2,216.91
A.C.I.S.Service Contracts08/22/2017$620.38
A.C.I.S.Service Contracts08/22/2017$1,138.11
A.C.I.S.Service Contracts08/22/2017$1,102.22
A.C.I.S.Service Contracts08/22/2017$3,645.93
A.C.I.S.Service Contracts08/22/2017$2,863.48
A.C.I.S.Service Contracts08/29/2017$1,380.00
A.C.I.S.Service Contracts08/29/2017$746.00
A.C.I.S.Service Contracts08/29/2017$760.00
A.C.I.S.Service Contracts08/29/2017$2,365.00
AAF INTERNATIONALHVAC Supplies08/08/2017$122.88
AASHEPrepaid Expenditures08/10/2017$490.00
AASHEPrepaid Expenditures08/31/2017$430.00
AASHEPrepaid Expenditures08/31/2017$450.00
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/03/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTService Contracts08/24/2017$35,335.50
ABM JANITORIAL SERVICES - SOUTService Contracts08/24/2017$13,789.92
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$17,490.58
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$69,439.71
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$3,756.16
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$67,028.43
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$8,860.52
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/24/2017$992.71
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$31,056.47
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$51,815.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$4,351.97
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$4,274.46
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$3,446.19
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$39,270.68
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$1,541.43
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$8,866.89
ABM JANITORIAL SERVICES - SOUTService Contracts-Custodial08/24/2017$8,441.32
ABM JANITORIAL SERVICES - SOUTOther Contracted Svces/Labor08/29/2017$1,113.75
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/10/2017$37.71
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/10/2017$1,860.00
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/15/2017$18,079.40
ACME-SOUTHWEST LOCK SUPPLY INCMaintenance Supplies08/31/2017$3,828.00
ACT INCTests & Testing Services08/29/2017$24.00
ACT INCPrepaid Expenditures08/31/2017$450.00
ACT INCPrepaid Expenditures08/31/2017$450.00
ACUITY SCHEDULING INCCopyrights, Royalties & Licens08/03/2017$428.00
ADOBE MAX 2017Prepaid Expenditures08/31/2017$3,580.00
ADORAMA INCMinor Equipment08/08/2017$3,479.00
ADORAMA INCNon-Inv Computer Peripherals08/15/2017$53.56
ADORAMA INCNon-Inv Computer Peripherals08/17/2017$95.90
ADORAMA INCNon-Inv Computer Peripherals08/17/2017$129.60
ADORAMA INCNon-Inv Computer Peripherals08/17/2017$258.80
ADORAMA INCDepartmental Supplies08/22/2017$369.56
ADORAMA INCNon-Inv Computer Peripherals08/24/2017$62.70
ADSPACE NETWORKS INCAdvertising08/08/2017$2,500.00
ADT LLCOther Contracted Svces/Labor08/10/2017$8.95
ADVANTAGE DESIGN GROUPCloud Based Services08/24/2017$12,475.00
AFRICAN AMERICAN MUSEUMMiscellaneous08/22/2017$500.00
AFRICAN AMERICAN MUSEUMSeminar/Registration Fees08/24/2017$500.00
AGAVE PLUMBING INCRepairs-Buildings08/01/2017$1,050.00
AGILENT TECHNOLOGIES INCRepairs-Classroom Equipment08/10/2017$1,775.00
AICPAPrepaid Expenditures08/10/2017$265.00
AIR PERFORMANCE SERVICE INCRepairs-Physical Plant Equipment08/10/2017$3,035.00
AIRGAS USA LLCService Contracts08/03/2017$27.60
AIRGAS USA LLCService Contracts08/03/2017$28.40
AIRGAS USA LLCService Contracts08/03/2017$27.60
AIRGAS USA LLCDepartmental Supplies08/10/2017$6.06
AIRGAS USA LLCDepartmental Supplies08/10/2017$4.16
AIRGAS USA LLCClassroom Supplies08/15/2017$995.00
AIRGAS USA LLCDepartmental Supplies08/22/2017$4.26
AIRGAS USA LLCDepartmental Supplies08/22/2017$141.71
AIRGAS USA LLCClassroom Supplies08/24/2017$4.16
AIRGAS USA LLCClassroom Supplies08/24/2017$4.26
AIRGAS USA LLCClassroom Supplies08/24/2017$144.99
AIRGAS USA LLCClassroom Supplies08/24/2017$145.24
AIRGAS USA LLCClassroom Supplies08/29/2017$336.97
AIRGAS USA LLCClassroom Supplies08/29/2017$262.51
AIRGAS USA LLCClassroom Supplies08/29/2017$80.46
AIRGAS USA LLCClassroom Supplies08/29/2017$21.29
AIRGAS USA LLCDepartmental Supplies08/31/2017$73.12
AIRGAS USA LLCDepartmental Supplies08/31/2017$144.99
AIRGAS USA LLCDepartmental Supplies08/31/2017$144.99
AIRGAS USA LLCDepartmental Supplies08/31/2017$170.25
AIRGAS USA LLCDepartmental Supplies08/31/2017$133.35
AIRGAS USA LLCDepartmental Supplies08/31/2017$35.83
AIRGAS USA LLCDepartmental Supplies08/31/2017$81.01
ALEXANDER STREET PRESS LLCLRC Supplies-Audio-Visual08/10/2017$680.40
ALLDATAService Contracts08/08/2017$975.00
ALLIANCE GEOTECHNICAL GROUP INArchitects & Engineers08/31/2017$1,987.37
ALLIED ELECTRONICS INCNon-Inv Equipment08/17/2017$9.08
ALLIED ELECTRONICS INCClassroom Supplies08/22/2017$235.91
ALLIED ELECTRONICS INCNon-Inv Equipment08/24/2017$1,828.45
ALONTI CAFE & CATERINGRefreshments08/03/2017$148.56
ALONTI CAFE & CATERINGRefreshments08/03/2017$175.11
ALONTI CAFE & CATERINGRefreshments08/03/2017$95.00
ALONTI CAFE & CATERINGRefreshments08/03/2017$503.65
ALONTI CAFE & CATERINGRefreshments08/03/2017$278.23
ALONTI CAFE & CATERINGRefreshments08/10/2017$148.56
ALONTI CAFE & CATERINGRefreshments08/17/2017$148.56
ALONTI CAFE & CATERINGRefreshments08/17/2017$206.25
ALONTI CAFE & CATERINGRefreshments08/22/2017$242.17
ALONTI CAFE & CATERINGMiscellaneous08/24/2017$152.65
ALONTI CAFE & CATERINGStaff Development08/29/2017$313.17
ALONTI CAFE & CATERINGStaff Development08/29/2017$794.82
ALONTI CAFE & CATERINGStaff Development08/29/2017$77.39
ALONTI CAFE & CATERINGStaff Development08/29/2017$74.20
ALONTI CAFE & CATERINGStaff Development08/29/2017$211.20
ALONTI CAFE & CATERINGStaff Development08/29/2017$103.52
ALPS DALLASLRC Supplies08/15/2017$275.00
ALREADY GEAR INCStaff Development08/15/2017$2,514.00
ALREADY GEAR INCOfficial Functions08/29/2017$3,020.50
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/08/2017$125.05
ALTEX ELECTRONICS LTDLRC Supplies-Audio-Visual08/17/2017$279.89
ALTEX ELECTRONICS LTDDepartmental Supplies08/31/2017$85.04
AMAZON.COM LLCDepartmental Supplies08/01/2017$19.99
AMAZON.COM LLCDepartmental Supplies08/01/2017$41.58
AMAZON.COM LLCBooks-Specialized Book Purchases08/03/2017($19.68)
AMAZON.COM LLCBooks-Specialized Book Purchases08/03/2017$23.94
AMAZON.COM LLCBooks-Specialized Book Purchases08/03/2017$21.37
AMAZON.COM LLCBooks, Booklets & Tapes08/03/2017$204.00
AMAZON.COM LLCCloud Based Services08/08/2017$6.18
AMAZON.COM LLCCloud Based Services08/08/2017$1.25
AMAZON.COM LLCDepartmental Supplies08/10/2017$39.89
AMAZON.COM LLCBooks-Specialized Book Purchases08/10/2017$97.81
AMAZON.COM LLCBooks-Specialized Book Purchases08/10/2017($16.98)
AMAZON.COM LLCBooks-Specialized Book Purchases08/10/2017$48.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/10/2017$56.99
AMAZON.COM LLCBooks-Specialized Book Purchases08/29/2017$17.37
AMAZON.COM LLCBooks-Specialized Book Purchases08/29/2017$62.35
AMAZON.COM LLCBooks-Specialized Book Purchases08/29/2017$35.99
AMAZON.COM LLCDepartmental Supplies08/31/2017($5.94)
AMAZON.COM LLCDepartmental Supplies08/31/2017$53.98
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$17.37
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$181.84
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$75.05
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$38.44
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$296.97
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$25.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$189.00
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$307.62
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$563.13
AMAZON.COM LLCBooks-Specialized Book Purchases08/31/2017$126.56
AMAZON.COM LLCClassroom Supplies08/31/2017$993.63
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$160.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$125.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$225.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$290.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/01/2017$351.72
AMBIUS, LLC (21)Other Contracted Svces/Labor08/03/2017$305.35
AMBIUS, LLC (21)Other Contracted Svces/Labor08/03/2017$300.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/03/2017$135.00
AMBIUS, LLC (21)Other Contracted Svces/Labor08/03/2017$140.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$225.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$180.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$120.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$202.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$160.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$290.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$125.00
AMBIUS, LLC (21)Rental/Lease-Other08/15/2017$351.72
AMERICAN AIRLINES CENTERAdvertising08/29/2017$11,500.00
AMERICAN ASSOCIATION OF NOTARIMiscellaneous Fees08/17/2017$5.95
AMERICAN CHEM SOC DIV OF CHEMTests & Testing Services08/17/2017$75.00
AMERICAN COUNCIL ON EDUCATIONMemberships08/01/2017$4,139.00
AMERICAN COUNCIL ON EDUCATIONSeminar/Registration Fees08/01/2017$450.00
AMERICAN COUNCIL ON EDUCATIONPrepaid Expenditures08/10/2017$1,642.00
AMERICAN EXPRESSOther Contracted Svces/Labor08/15/2017$240.40
AMERICAN HISTORICAL ASSOCIATIOPrepaid Expenditures08/01/2017$205.00
AMERICAN LEADERSHIP OF TEXASInstructional Service Contracts08/08/2017$8,021.25
AMERICAN METEOROLOGICAL SOCIETCopyrights, Royalties & Licens08/10/2017$149.00
AMERICAN SIGN LANGUAGE INTRPINOther Contracted Svces/Labor08/08/2017$3,120.00
AMERICAN TECHNICAL PUBLISHERSClassroom Supplies08/10/2017$147,244.12
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2017$2,700.00
AMERIPRISE FINANCIAL SERVICES,Payroll Deductions08/31/2017$9,109.11
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor08/03/2017$5,000.00
AMIGOS LIBRARY SERVICESOther Contracted Svces/Labor08/17/2017$12,044.76
ANN HUBBARD MCINTYREOther Contracted Svces/Labor08/22/2017$500.00
APCAPrepaid Expenditures08/08/2017$299.00
APEX SUPPLY COMPANYPlumbing Supplies08/01/2017$209.26
APEX SUPPLY COMPANYPlumbing Supplies08/15/2017$7,370.88
APPAPrepaid Expenditures08/01/2017$1,455.00
APPAPrepaid Expenditures08/10/2017$1,455.00
APPAPrepaid Expenditures08/22/2017$1,455.00
APPERSON, INCClassroom Supplies08/01/2017$67.50
APPERSON, INCClassroom Supplies08/31/2017$592.60
APPLE INCNon-Inv Computer Equipment08/03/2017$17.50
APPLE INCNon-Inv Computer Equipment08/03/2017$3,495.00
APPLE INCNon-Inv Computer Equipment08/03/2017$120.00
APPLE INCNon-Inv Computer Peripherals08/08/2017$600.00
APPLE INCRepairs-Office Equipment08/10/2017$49.00
APPLE INCNon-Inv Computer Peripherals08/15/2017$500.00
APPLE INCNon-Inv Computer Peripherals08/15/2017$135.00
APPLE INCNon-Inv Computer Peripherals08/15/2017$370.00
APPLE INCNon-Inv Computer Peripherals08/15/2017$64.00
APPLE INCNon-Inv Computer Equipment08/17/2017$379.00
APPLE INCNon-Inv Computer Equipment08/17/2017$233.00
APPLE INCNon-Inv Computer Equipment08/17/2017$758.00
APPLE INCNon-Inv Computer Equipment08/17/2017$1,013.00
APPLE INCNon-Inv Computer Equipment08/17/2017$1,758.00
APPLE INCNon-Inv Computer Equipment08/17/2017$2,637.00
APPLE INCNon-Inv Computer Equipment08/17/2017($598.00)
APPLE INCNon-Inv Computer Equipment08/17/2017$1,196.00
APPLE INCNon-Inv Equipment08/22/2017$349.95
APPLE INCNon-Inv Equipment08/22/2017$2,908.00
APPLE INCMinor Equipment08/24/2017$2,016.00
APPLE INCMinor Equipment08/24/2017$15,450.00
APPLE INCNon-Inv Equipment08/29/2017$602.00
APPLE INCNon-Inv Equipment08/29/2017$5,219.00
APPLE INCNon-Inv Equipment08/29/2017$2,511.00
APPLE INCNon-Inv Equipment08/29/2017$2,511.00
APPLE INCNon-Inv Equipment08/29/2017$119.00
APPLIANCE PARTS DEPOTRepairs-Buildings08/22/2017$157.92
ART AND FUN EVENTS LLCOther Contracted Svces/Labor08/10/2017$4,390.00
ART ENHANCEMENT INCClassroom Supplies08/08/2017$350.80
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance08/24/2017$5,477.00
ARTHUR J GALLAGHER RISK MGMT SPrepaid Insurance08/24/2017$632,870.15
ASCDPrepaid Expenditures08/01/2017$69.00
ASCDPrepaid Expenditures08/31/2017$47.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services08/10/2017$10,000.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services08/10/2017$6,000.00
ASCEND LEARNINGS HOLDINGS LLCTests & Testing Services08/10/2017$3,199.92
ASCENSIONPrepaid Insurance08/01/2017$33,648.00
ASEL ART SUPPLY INCClassroom Supplies08/01/2017$159.73
ASEL ART SUPPLY INCClassroom Supplies08/01/2017$107.06
ASEL ART SUPPLY INCClassroom Supplies08/01/2017$31.30
ASEL ART SUPPLY INCClassroom Supplies08/01/2017$32.74
ASEL ART SUPPLY INCClassroom Supplies08/10/2017$27.90
ASEL ART SUPPLY INCClassroom Supplies08/31/2017$241.30
ASPEN CATERINGStaff Development08/17/2017$420.00
ASPEN CATERINGStaff Development08/17/2017$377.00
ASPEN CATERINGStaff Development08/22/2017$470.00
ASPEN CATERINGStaff Development08/22/2017$550.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/03/2017$150.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/08/2017$135.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/10/2017$120.00
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/22/2017$1,461.51
ASSEMBLY UNLIMITED INCRepairs-Classroom Equipment08/22/2017$323.00
ASSN FOR FACILITIES ENGINEERINPrepaid Expenditures08/24/2017$199.00
ASSN FOR INSTITUTIONAL RESEARCPrepaid Expenditures08/31/2017$140.00
ASSN FOR INSTITUTIONAL RESEARCPrepaid Expenditures08/31/2017$140.00
ASSN FOR INSTITUTIONAL RESEARCPrepaid Expenditures08/31/2017$140.00
ASSN FOR INSTITUTIONAL RESEARCPrepaid Expenditures08/31/2017$140.00
ASSN OF COLLEGE UNIONS INTLPrepaid Expenditures08/15/2017$799.00
ASSN OF COLLEGE UNIONS INTLPrepaid Expenditures08/29/2017$799.00
ASSOCIATED TIME & PARKING CONTRepairs-Office Equipment08/01/2017$216.50
AT&TTelephone-Local Service08/01/2017$312.98
AT&TTelephone-Local Service08/03/2017$341.01
AT&TTelephone-Local Service08/03/2017$169.64
AT&TTelephone-Local Service08/03/2017$45.60
AT&TTelephone-Local Service08/03/2017$34.62
AT&TTelephone-Local Service08/03/2017$84.61
AT&TTelephone-Local Service08/03/2017$118.35
AT&TTelephone-Local Service08/08/2017$11,256.62
AT&TTelephone-Local Service08/08/2017$121.56
AT&TTelephone-Local Service08/08/2017$162.08
AT&TTelephone-Local Service08/08/2017$40.52
AT&TTelephone-Local Service08/08/2017$40.52
AT&TTelephone-Local Service08/10/2017$532.14
AT&TTelephone-Local Service08/10/2017$121.80
AT&TOther Contracted Svces/Labor08/15/2017$274.16
AT&TTelephone-Local Service08/15/2017$378.57
AT&TTelephone-Local Service08/17/2017$798.00
AT&TOther Contracted Svces/Labor08/17/2017$3,039.52
AT&TOther Contracted Svces/Labor08/17/2017$160.12
AT&TOther Contracted Svces/Labor08/17/2017$525.70
AT&TTelephone-Local Service08/17/2017$250.28
AT&TTelephone-Local Service08/17/2017$34.47
AT&TTelephone-Local Service08/17/2017$40.03
AT&TTelephone-Local Service08/17/2017$80.06
AT&TTelephone-Local Service08/29/2017$70.58
AT&TTelephone-Local Service08/29/2017$342.51
AT&TTelephone-Local Service08/29/2017$37.52
AT&TTelephone-Local Service08/29/2017$400.30
AT&TTelephone-Local Service08/29/2017$40.03
AT&TTelephone-Local Service08/29/2017$34.21
AT&TTelephone-Local Service08/29/2017$120.09
AT&TTelephone-Local Service08/29/2017$280.21
AT&TTelephone-Local Service08/29/2017$360.27
AT&TTelephone-Local Service08/29/2017$80.06
AT&TTelephone-Local Service08/31/2017$337.68
AT&TTelephone-Local Service08/31/2017$85.25
AT&TTelephone-Local Service08/31/2017$45.23
AT&TTelephone-Local Service08/31/2017$40.03
AT&TTelephone-Local Service08/31/2017$84.20
AT&TTelephone-Local Service08/31/2017$34.21
AT&TTelephone-Local Service08/31/2017$8,660.26
AT&TTelephone-Local Service08/31/2017$34.21
AT&TTelephone-Local Service08/31/2017$67.61
AT&TTelephone-Local Service08/31/2017$256.87
AT&TTelephone-Local Service08/31/2017$34.21
AT&TTelephone-Local Service08/31/2017$68.42
AT&TTelephone-Local Service08/31/2017$34.21
AT&TTelephone-Local Service08/31/2017$146.27
AT&TTelephone-Local Service08/31/2017$40.03
AT&TTelephone-Local Service08/31/2017$80.47
ATLASNOVA INCNon-Inv Equipment08/03/2017$212.94
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$132.08
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$110.83
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$127.92
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$181.88
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$49.37
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$63.72
ATMOS ENERGY CORPORATIONUtilities-Gas08/01/2017$49.37
ATMOS ENERGY CORPORATIONUtilities-Gas08/03/2017$3,278.97
ATMOS ENERGY CORPORATIONUtilities-Gas08/03/2017$638.43
ATMOS ENERGY CORPORATIONUtilities-Gas08/03/2017$1,851.51
ATMOS ENERGY CORPORATIONUtilities-Gas08/03/2017$89.66
ATMOS ENERGY CORPORATIONUtilities-Gas08/03/2017$47.99
ATMOS ENERGY CORPORATIONUtilities-Gas08/08/2017$48.04
ATMOS ENERGY CORPORATIONUtilities-Gas08/08/2017$87.63
ATMOS ENERGY CORPORATIONUtilities-Gas08/15/2017$1,518.42
ATMOS ENERGY CORPORATIONUtilities-Gas08/15/2017$75.93
ATMOS ENERGY CORPORATIONUtilities-Gas08/22/2017$132.83
ATMOS ENERGY CORPORATIONUtilities-Gas08/22/2017$169.39
ATMOS ENERGY CORPORATIONUtilities-Gas08/22/2017$548.02
ATMOS ENERGY CORPORATIONUtilities-Gas08/29/2017$693.65
ATMOS ENERGY CORPORATIONUtilities-Gas08/29/2017$89.27
ATMOS ENERGY CORPORATIONUtilities-Gas08/29/2017$82.28
ATMOS ENERGY CORPORATIONUtilities-Gas08/29/2017$226.53
ATMOS ENERGY CORPORATIONUtilities-Gas08/29/2017$52.05
ATMOS ENERGY CORPORATIONUtilities-Gas08/31/2017$1,263.11
ATMOS ENERGY CORPORATIONUtilities-Gas08/31/2017$94.21
ATMOS ENERGY CORPORATIONUtilities-Gas08/31/2017$47.93
ATSER SYSTEMS INCCopyrights, Royalties & Licens08/29/2017$5,700.00
AUDIO VISUAL INNOVATIONS INCNon-Inv Computer Peripherals08/15/2017$1,108.57
AUDIO VISUAL INNOVATIONS INCNon-Inv Computer Peripherals08/15/2017$140.71
AUSTIN TURF & TRACTORRepairs-Vehicles08/01/2017$26.78
AUSTIN TURF & TRACTORRepairs-Vehicles08/08/2017$148.80
AUSTIN TURF & TRACTORRepairs-Vehicles08/31/2017$1,950.00
AUTO BODY TOOLMARTNon-Inv Equipment08/15/2017$4,136.57
AUTO BODY TOOLMARTClearing08/22/2017$215.12
AUTOMATIC ACCESS DOORS INCRepairs-Buildings08/03/2017$162.50
AUTOMATIC ACCESS DOORS INCRepairs-Buildings08/03/2017$225.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings08/22/2017$410.00
AUTOMATIC ACCESS DOORS INCRepairs-Buildings08/29/2017$145.00
AUTOMATIC SYNC TECHNOLOGIES LLOther Contracted Svces/Labor08/22/2017$85.70
AUTOZONEDepartmental Supplies08/15/2017$6.75
AUTOZONEDepartmental Supplies08/15/2017$23.88
AUTOZONEDepartmental Supplies08/15/2017$9.54
AVES AUDIO VISUAL SYSTEMS INCNon-Inv Computer Peripherals08/29/2017$454.00
B & H FOTO & ELECTRONICS CORPClassroom Supplies08/01/2017$22.74
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/03/2017$1,769.97
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/03/2017$605.88
B & H FOTO & ELECTRONICS CORPClassroom Supplies08/08/2017$1,195.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/10/2017$151.75
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$989.00
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$1,034.55
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$1,466.13
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$148.40
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$202.89
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$165.45
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$3,049.65
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/15/2017$5,731.83
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/17/2017$473.06
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/17/2017$27.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/17/2017$920.40
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/17/2017$4,497.44
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$172.52
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$187.49
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$2,249.25
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$2,793.94
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$138.34
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/24/2017$900.40
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$956.81
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$446.89
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$493.20
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$2,668.58
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$358.80
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$804.00
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$49.80
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$680.92
B & H FOTO & ELECTRONICS CORPNon-Inv Equipment08/29/2017$393.90
B & H FOTO & ELECTRONICS CORPNon-Inv Computer Peripherals08/31/2017$39.86
B. W. SPORTS, LLCGuest Lecturer/Performer08/17/2017$200.00
BAKEMARK USAClassroom Supplies08/08/2017$783.76
BAKEMARK USAFood & Related Supplies08/31/2017$2,289.40
BALCH SPRINGS CHAMBER OF COMMEMiscellaneous08/31/2017$400.00
BALLOONSFAST.COMDepartmental Supplies08/15/2017$450.58
BARBIZON LIGHT OF THE ROCKIESClassroom Supplies08/03/2017$151.20
BARCELONA SPORTING GOODS INCDepartmental Supplies08/08/2017$544.00
BARCO PRODUCTS COMPANYRepairs-Buildings08/15/2017$1,422.98
BARNES & NOBLE BOOKSELLERS, INLRC Supplies-Audio-Visual08/01/2017$4.99
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes08/22/2017$1,570.24
BARNES & NOBLE BOOKSELLERS, INBooks, Booklets & Tapes08/29/2017$377.46
BEACH CONSTRUCTION INCOther Contracted Svces/Labor08/31/2017$24,435.41
BEN E KEITH COMPANYFood & Related Supplies08/31/2017$698.66
BEST BUYMinor Equipment08/15/2017$1,495.17
BEST BUYNon-Inv Equipment08/29/2017$925.00
BEST MASCOTSMinor Equipment08/15/2017$1,400.00
BETSY ROSS FLAG GIRLS INCDepartmental Supplies08/10/2017$123.60
BETSY ROSS FLAG GIRLS INCDepartmental Supplies08/24/2017$240.00
BEYOND THE BOXMiscellaneous08/01/2017$348.75
BEYOND THE BOXOfficial Functions08/03/2017$332.47
BEYOND THE BOXRefreshments08/10/2017$1,700.41
BEYOND THE BOXRefreshments08/10/2017$1,225.44
BEYOND THE BOXRefreshments08/10/2017$331.00
BEYOND THE BOXOfficial Functions08/15/2017$403.23
BEYOND THE BOXOfficial Functions08/15/2017$256.98
BEYOND THE BOXOfficial Functions08/15/2017$344.00
BICSIMemberships08/10/2017$165.00
BIG HIT PRODUCTIONS INCPrinting-Other08/01/2017$3,340.00
BIG HIT PRODUCTIONS INCPrinting-Other08/03/2017$285.00
BIG HIT PRODUCTIONS INCPrinting-Other08/08/2017$142.00
BIG HIT PRODUCTIONS INCPrinting-Brochures08/22/2017$79.00
BIG HIT PRODUCTIONS INCPrinting-Brochures08/22/2017$105.00
BIG HIT PRODUCTIONS INCPrinting-Other08/24/2017$190.00
BIG HIT PRODUCTIONS INCPrinting-Other08/29/2017$795.00
BILL BEATTY INSURANCE AGENCY IClearing08/15/2017$695.00
BILL BEATTY INSURANCE AGENCY IClearing08/15/2017$6,048.00
BISHOP DUNNE CATHOLIC SCHOOL IOther Contracted Svces/Labor08/15/2017$909.60
BISHOP DUNNE CATHOLIC SCHOOL IInstructional Service Contracts08/22/2017$32,063.40
BJ GLASS COOther Contracted Svces/Labor08/24/2017$2,705.50
BKM TOTAL OFFICE OF TEXASOther Contracted Svces/Labor08/01/2017$140.00
BKM TOTAL OFFICE OF TEXASNon-Inv Furniture08/15/2017$11,545.50
BLACKBAUD INCSeminar/Registration Fees08/01/2017$850.00
BLACKBOARD INCAdvertising08/24/2017$5,449.32
BLICK ART MATERIALSDepartmental Supplies08/03/2017$419.00
BLICK ART MATERIALSClassroom Supplies08/10/2017$332.86
BLICK ART MATERIALSDepartmental Supplies08/15/2017$68.38
BLICK ART MATERIALSClassroom Supplies08/24/2017$8.25
BLICK ART MATERIALSDepartmental Supplies08/31/2017$373.30
BLICK ART MATERIALSDepartmental Supplies08/31/2017$780.56
BLICK ART MATERIALSDepartmental Supplies08/31/2017$585.16
BLINN COLLEGEPrepaid Expenditures08/24/2017$200.00
BLUE MESA GRILLStaff Development08/03/2017$138.00
BLUE MESA GRILLStaff Development08/10/2017$511.00
BLUE MESA GRILLStaff Development08/10/2017$408.00
BLUE MESA GRILLOfficial Functions08/24/2017$570.00
BLUE MESA GRILLStaff Development08/29/2017$2,246.00
BLUE MESA GRILLStaff Development08/29/2017$5,360.00
BNP MEDIAPeriodicals & Newspapers08/10/2017$39.95
BNP MEDIAPeriodicals & Newspapers08/10/2017$39.95
BOETTCHER BREWERY CONSULTANT LInstructional Service Contracts08/29/2017$27,216.00
BOSCH AUTOMOTIVE SERVICE SOLUTMinor Equipment08/17/2017$4,100.00
BOSCH AUTOMOTIVE SERVICE SOLUTClassroom Supplies08/24/2017$59.38
BOSCH AUTOMOTIVE SERVICE SOLUTNon-Inv Equipment08/31/2017$424.08
BOUND TREE MEDICAL LLCClassroom Supplies08/15/2017$30.00
BOUND TREE MEDICAL LLCClassroom Supplies08/15/2017$51.99
BOUND TREE MEDICAL LLCClassroom Supplies08/29/2017($230.00)
BOUND TREE MEDICAL LLCClassroom Supplies08/29/2017($230.00)
BOUND TREE MEDICAL LLCClassroom Supplies08/29/2017$936.39
BOUND TREE MEDICAL LLCClassroom Supplies08/29/2017$401.31
BOUND TREE MEDICAL LLCClassroom Supplies08/31/2017$249.60
BRENT ALLEN FISHERGuest Lecturer/Performer08/15/2017$150.00
BRIDGEFARMER & ASSOCIATES INCConsultant08/08/2017$9,430.00
BRIDGES ELECTRIC INCOther Contracted Svces/Labor08/24/2017$195.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.08/08/2017$503.00
BRIGGS EQUIPMENT INCRental/Lease-Furn. & Equip.08/31/2017$413.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/01/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/01/2017$1,050.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/01/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/01/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/01/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/01/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/01/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/01/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/01/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds08/03/2017$125.88
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds08/03/2017$9,640.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/10/2017$21,617.72
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/22/2017$565.45
BRIGHTVIEW LANDSCAPE SERVICESOther Contracted Svces/Labor08/24/2017$1,112.00
BRIGHTVIEW LANDSCAPE SERVICESRepairs-Grounds08/31/2017$1,378.75
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$19,450.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$1,464.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$1,328.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$6,605.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$1,995.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$500.00
BRIGHTVIEW LANDSCAPE SERVICESService Contracts08/31/2017$1,050.00
BRITTON WOOLSEYAthletic Officials08/31/2017$235.00
BRUCE DUBOSEOther Contracted Svces/Labor08/22/2017$490.00
BRUSTEIN & MANASEVIT, PLLCBooks, Booklets & Tapes08/08/2017$178.95
BSN SPORTS LLCMinor Equipment08/01/2017$7,360.04
BSN SPORTS LLCMinor Equipment08/01/2017$1,815.24
BSN SPORTS LLCMinor Equipment08/01/2017$3,291.40
BSN SPORTS LLCClubs08/08/2017$69.98
BSN SPORTS LLCDepartmental Supplies08/15/2017$4,195.00
BSN SPORTS LLCDepartmental Supplies08/15/2017$2,145.66
BSN SPORTS LLCClearing08/15/2017$385.39
BSN SPORTS LLCNon-Inv Equipment08/24/2017$2,214.00
BSN SPORTS LLCNon-Inv Equipment08/24/2017$336.00
BSN SPORTS LLCMinor Equipment08/29/2017$3,256.79
BSN SPORTS LLCMinor Equipment08/29/2017$798.52
BSN SPORTS LLCDepartmental Supplies08/31/2017$1,098.98
BUCK SCIENTIFIC INCMinor Equipment08/10/2017$1,325.25
BUFFALO CONTRACT INCDepartmental Supplies08/08/2017$536.00
BUFFALO CONTRACT INCOther Contracted Svces/Labor08/22/2017$519.00
BURNING GLASS TECHNOLOGIESCloud Based Services08/31/2017$20,400.00
BUSINESS INTERIORSMinor Furniture08/01/2017$13,691.25
BUSINESS INTERIORSOther Contracted Svces/Labor08/03/2017$10,612.61
BUSINESS INTERIORSOther Contracted Svces/Labor08/03/2017$1,410.98
BUSINESS INTERIORSOther Contracted Svces/Labor08/03/2017$948.37
BUSINESS INTERIORSOther Contracted Svces/Labor08/03/2017$704.24
BUSINESS INTERIORSOther Contracted Svces/Labor08/03/2017$833.56
BUSINESS INTERIORSNon-Inv Furniture08/24/2017$35,630.20
BUSINESS INTERIORSNon-Inv Furniture08/29/2017$1,772.92
BUSINESS INTERIORSNon-Inv Furniture08/29/2017$326.03
BUYAMAG INCDepartmental Supplies08/15/2017$2,787.90
BUZZ PRINTPrinting-Other08/01/2017$387.00
BUZZ PRINTPrinting-Other08/01/2017$127.00
BUZZ PRINTPrinting-Brochures08/10/2017$3,567.00
BUZZ PRINTPrinting-Schedules/Newspaper08/17/2017$20,143.00
BUZZ PRINTPrinting-Brochures08/22/2017$3,758.00
BUZZ PRINTPrinting-Brochures08/22/2017$298.00
BUZZ PRINTCopying-Print Shop08/24/2017$115.00
BUZZ PRINTCopying-Print Shop08/24/2017$600.00
BUZZ PRINTCopying-Print Shop08/29/2017$82.00
BUZZ PRINTCopying-Print Shop08/29/2017$1,665.00
BUZZ PRINTPrinting-Other08/31/2017$157.00
C&T SUBS INCRefreshments08/01/2017$736.10
C&T SUBS INCRefreshments08/01/2017$176.61
C&T SUBS INCRefreshments08/01/2017$85.24
C&T SUBS INCRefreshments08/01/2017$85.89
C&T SUBS INCRefreshments08/01/2017$79.45
C&T SUBS INCRefreshments08/03/2017$50.00
C&T SUBS INCRefreshments08/03/2017$50.00
C&T SUBS INCRefreshments08/08/2017$482.00
C&T SUBS INCRefreshments08/08/2017$307.32
C&T SUBS INCMiscellaneous08/17/2017$208.00
C&T SUBS INCRefreshments08/24/2017$239.00
C&T SUBS INCRefreshments08/24/2017$164.00
CALL-EM-ALL LLCAdvertising08/22/2017$4,999.80
CANTEEN REFRESHMENT SERVICESMiscellaneous08/08/2017$67.89
CANTEEN REFRESHMENT SERVICESRefreshments08/24/2017$29.16
CANTEEN REFRESHMENT SERVICESRefreshments08/24/2017$29.16
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$41.47
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$57.50
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$1,340.45
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$241.52
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$100.56
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/01/2017$217.88
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/03/2017$70.20
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/08/2017$1,166.79
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/08/2017$265.41
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$5,679.86
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$6,687.72
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$89.80
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$387.56
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$70.20
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/10/2017$46.79
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017$527.84
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017$123.04
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017($12.50)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017$243.00
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017$648.36
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/15/2017($416.16)
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/17/2017$94.05
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/17/2017$91.91
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/22/2017$51.40
CAROLINA BIOLOGICAL SUPPLY COClassroom Supplies08/22/2017$93.26
CAROLINA BIOLOGICAL SUPPLY CONon-Inv Equipment08/24/2017$1,110.44
CAS MEDICAL SYSTEMS INCService Contracts08/10/2017$134.47
CAS MEDICAL SYSTEMS INCService Contracts08/17/2017$79.47
CASE DISTRICT IVPrepaid Expenditures08/01/2017$3,000.00
CASE DISTRICT IVPrepaid Expenditures08/08/2017$1,785.00
CASE DISTRICT IVPrepaid Expenditures08/31/2017$800.00
CATERING BY LARRYStaff Development08/29/2017$274.00
CATERING BY LARRYStaff Development08/29/2017$338.75
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/01/2017$11.97
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/01/2017$9,370.55
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/03/2017$106,070.01
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/03/2017$12,982.85
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/08/2017$89,114.08
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/08/2017$9,477.40
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/08/2017$81,402.83
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/17/2017$54,448.63
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/17/2017$95,328.26
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/17/2017$56,350.55
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/17/2017$71,977.12
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/31/2017$5,193.70
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/31/2017$12.04
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/31/2017$8,992.81
CAVALLO ENERGY TEXAS LLCUtilities-Electricity08/31/2017$12,329.83
CCH INCORPORATEDDepartmental Supplies08/17/2017$281.56
CCHAPrepaid Expenditures08/24/2017$750.00
CDW GOVERNMENTDepartmental Supplies08/01/2017$59.35
CDW GOVERNMENTDepartmental Supplies08/01/2017$37.30
CDW GOVERNMENTDepartmental Supplies08/01/2017$349.97
CDW GOVERNMENTDepartmental Supplies08/01/2017$998.27
CDW GOVERNMENTDepartmental Supplies08/01/2017$57.30
CDW GOVERNMENTDepartmental Supplies08/01/2017$296.06
CDW GOVERNMENTDepartmental Supplies08/01/2017$1,065.88
CDW GOVERNMENTDepartmental Supplies08/01/2017$6,528.00
CDW GOVERNMENTDepartmental Supplies08/01/2017$151.61
CDW GOVERNMENTDepartmental Supplies08/01/2017$4,544.14
CDW GOVERNMENTDepartmental Supplies08/01/2017$5,610.00
CDW GOVERNMENTDepartmental Supplies08/01/2017$37.50
CDW GOVERNMENTDepartmental Supplies08/01/2017$9.00
CDW GOVERNMENTDepartmental Supplies08/01/2017$3,672.60
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017$619.65
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017$1,480.44
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017$120.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017$1,822.24
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017$311.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/03/2017($270.00)
CDW GOVERNMENTClassroom Supplies08/08/2017$439.00
CDW GOVERNMENTClassroom Supplies08/08/2017$161.57
CDW GOVERNMENTClassroom Supplies08/08/2017$8,085.00
CDW GOVERNMENTClassroom Supplies08/08/2017$154.00
CDW GOVERNMENTClassroom Supplies08/08/2017$720.00
CDW GOVERNMENTClassroom Supplies08/08/2017$26.24
CDW GOVERNMENTClassroom Supplies08/08/2017$177.33
CDW GOVERNMENTClassroom Supplies08/08/2017$26.51
CDW GOVERNMENTClassroom Supplies08/08/2017$139.00
CDW GOVERNMENTClassroom Supplies08/08/2017$270.00
CDW GOVERNMENTNon-Inv Equipment08/10/2017$556.00
CDW GOVERNMENTNon-Inv Equipment08/10/2017$157.91
CDW GOVERNMENTNon-Inv Equipment08/10/2017$3,706.47
CDW GOVERNMENTNon-Inv Equipment08/10/2017$134.00
CDW GOVERNMENTNon-Inv Equipment08/10/2017$114.00
CDW GOVERNMENTNon-Inv Equipment08/10/2017$1,737.15
CDW GOVERNMENTNon-Inv Equipment08/10/2017$71.42
CDW GOVERNMENTNon-Inv Equipment08/10/2017$591.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$72.01
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$275.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$89.75
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$1,840.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$763.77
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017($296.06)
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$296.06
CDW GOVERNMENTNon-Inv Computer Peripherals08/15/2017$99.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/17/2017$1,079.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/17/2017$440.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/17/2017$1,251.75
CDW GOVERNMENTNon-Inv Computer Peripherals08/17/2017$321.88
CDW GOVERNMENTNon-Inv Computer Peripherals08/17/2017$36.56
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017$1,536.00
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017$1,483.80
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017$236.43
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017$427.44
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017($1,715.84)
CDW GOVERNMENTCopyrights, Royalties & Licens08/22/2017$45.88
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$629.01
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$1,358.89
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$154.00
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$106.69
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$222.18
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$890.14
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017($57.30)
CDW GOVERNMENTNon-Inv Computer Peripherals08/24/2017$57.30
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$500.23
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$83.40
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$233.06
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$1,132.04
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$811.04
CDW GOVERNMENTLRC Supplies-Audio-Visual08/29/2017$2,879.20
CDW GOVERNMENTDepartmental Supplies08/31/2017$269.62
CDW TECHNOLOGIES INCClassroom Supplies08/24/2017$325.67
CE-DFW INCRepairs-Other08/03/2017$1,183.43
CE-DFW INCRepairs-Other08/08/2017$66.95
CE-DFW INCRepairs-Other08/08/2017$601.56
CEC EDUCATIONAL SERVICES LLCRental/Lease-Building08/31/2017$15,967.04
CENGAGE LEARNING, INCInstructional Service Contracts08/24/2017$2,566.00
CENGAGE LEARNING, INCInstructional Service Contracts08/24/2017($65.00)
CENGAGE LEARNING, INCCopyrights, Royalties & Licens08/31/2017$53,684.80
CENTERPLATEStaff Development08/01/2017$131,660.10
CENTERPLATEStaff Development08/11/2017$14,628.90
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/15/2017$339.63
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/15/2017$474.48
CENTRAL ENGINEERING SUPPLYHVAC Supplies08/31/2017$51.18
CENTRIEVA LLCService Contracts08/29/2017$3,042.17
CHANDANA DESIGN LLCConsultant08/22/2017$3,692.95
CHANNING BETE COMPANY INCClassroom Supplies08/29/2017$394.95
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor08/10/2017$371.93
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor08/15/2017$492.17
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service08/17/2017$432.26
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service08/17/2017$432.26
CHARTER COMMUNICATIONS HOLDINGTelephone-Local Service08/17/2017$95.86
CHARTER COMMUNICATIONS HOLDINGOther Contracted Svces/Labor08/24/2017$58.32
CHEFS PRODUCE DALLAS INCClassroom Supplies08/10/2017$119.35
CHEFS PRODUCE DALLAS INCFood & Related Supplies08/22/2017$73.25
CHEFS PRODUCE DALLAS INCFood & Related Supplies08/22/2017$207.49
CHEFS PRODUCE DALLAS INCFood & Related Supplies08/24/2017$183.38
CHEFS PRODUCE DALLAS INCFood & Related Supplies08/29/2017$160.57
CHEMSEARCHDepartmental Supplies08/17/2017$603.84
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense08/01/2017$400.14
CHEVRON & TEXACO BUSINESS CARDVehicle Operating Expense08/31/2017$538.14
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/31/2017$103.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/31/2017$103.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/31/2017$103.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/31/2017$103.50
CHICK-FIL-A AT ABRAMS & LBJRefreshments08/31/2017$103.50
CHILD CARE RESOURCES INCOther Contracted Svces/Labor08/22/2017$2,092.92
CHILD CARE RESOURCES INCOther Contracted Svces/Labor08/22/2017$3,287.10
CHILD CARE RESOURCES INCOther Contracted Svces/Labor08/31/2017$2,062.03
CHRISTAL VISION INCClassroom Supplies08/22/2017$1,217.30
CHRISTOPHER J. GALVINGuest Lecturer/Performer08/29/2017$480.00
CINTAS CORPORATIONDepartmental Supplies08/01/2017$530.95
CINTAS CORPORATIONDepartmental Supplies08/01/2017$69.95
CINTAS CORPORATIONOther Contracted Svces/Labor08/03/2017$181.42
CINTAS CORPORATIONOther Contracted Svces/Labor08/03/2017$181.42
CINTAS CORPORATIONOther Contracted Svces/Labor08/03/2017$88.10
CINTAS CORPORATIONOther Contracted Svces/Labor08/03/2017$88.10
CINTAS CORPORATIONOther Contracted Svces/Labor08/08/2017$181.42
CINTAS CORPORATIONOther Contracted Svces/Labor08/08/2017$181.42
CINTAS CORPORATIONOther Contracted Svces/Labor08/08/2017$181.42
CINTAS CORPORATIONDepartmental Supplies08/24/2017$111.85
CINTAS CORPORATIONDepartmental Supplies08/29/2017$74.07
CINTAS CORPORATIONOffice Supplies08/31/2017$230.45
CINTAS CORPORATIONOffice Supplies08/31/2017$36.53
CITIBANK N APrepaid Expenditures08/17/2017$595.36
CITIBANK N ATravel-Out of Area08/17/2017$13,569.08
CITIBANK N APrepaid Expenditures08/17/2017$4,189.90
CITIBANK N ATravel-Out of Area08/22/2017$2,481.11
CITIBANK N ATravel-Out of Area08/24/2017$2,370.03
CITIBANK N ATravel-Out of Area08/24/2017$3,197.52
CITIBANK N ATravel-Out of Area08/29/2017$1,190.59
CITIBANK N ATravel-Out of Area08/31/2017$4,531.88
CITIBANK N ATravel-Out of Area08/31/2017$1,718.63
CITIBANK N ATravel-Out of Area08/31/2017$6,807.75
CITIBANK N AAdvertising08/31/2017$1,170.00
CITIBANK N ATravel-Out of Area08/31/2017$3,688.25
CITY GARAGEVehicle Operating Expense08/15/2017$66.89
CITY GARAGERepairs-Vehicles08/29/2017$384.30
CITY GARAGERepairs-Vehicles08/29/2017$559.73
CITY GARAGERepairs-Vehicles08/29/2017$47.02
CITY GARAGERepairs-Vehicles08/29/2017$1,008.86
CITY OF CEDAR HILLUtilities-Water08/01/2017$1,515.22
CITY OF CEDAR HILLUtilities-Water08/01/2017$20.25
CITY OF CEDAR HILLUtilities-Water08/24/2017$1,407.70
CITY OF CEDAR HILLUtilities-Water08/24/2017$43.18
CITY OF COPPELLUtilities-Water08/15/2017$100.75
CITY OF COPPELLUtilities-Water08/15/2017$88.75
CITY OF COPPELLUtilities-Water08/15/2017$1,034.45
CITY OF COPPELLUtilities-Water08/15/2017$20.00
CITY OF COPPELLUtilities-Water08/15/2017$20.00
CITY OF DALLASSeminar/Registration Fees08/01/2017$47.00
CITY OF DALLASUtilities-Water08/01/2017$2,418.39
CITY OF DALLASUtilities-Water08/01/2017$19.66
CITY OF DALLASUtilities-Water08/01/2017$31.98
CITY OF DALLASUtilities-Water08/01/2017$615.83
CITY OF DALLASUtilities-Water08/01/2017$568.37
CITY OF DALLASUtilities-Water08/01/2017$110.09
CITY OF DALLASUtilities-Water08/01/2017$1,303.10
CITY OF DALLASUtilities-Water08/01/2017$275.05
CITY OF DALLASUtilities-Water08/01/2017$2,788.93
CITY OF DALLASUtilities-Water08/01/2017$421.07
CITY OF DALLASUtilities-Water08/01/2017$760.58
CITY OF DALLASUtilities-Water08/01/2017$368.29
CITY OF DALLASUtilities-Water08/01/2017$1,203.49
CITY OF DALLASUtilities-Water08/03/2017$903.37
CITY OF DALLASUtilities-Water08/03/2017$808.76
CITY OF DALLASUtilities-Water08/03/2017$1,252.66
CITY OF DALLASUtilities-Water08/03/2017$2,483.99
CITY OF DALLASUtilities-Water08/03/2017$2,835.88
CITY OF DALLASUtilities-Water08/03/2017$6,534.17
CITY OF DALLASUtilities-Water08/03/2017$1,104.54
CITY OF DALLASUtilities-Water08/03/2017$1,198.86
CITY OF DALLASUtilities-Water08/03/2017$1,423.95
CITY OF DALLASUtilities-Water08/03/2017$1,082.99
CITY OF DALLASUtilities-Water08/03/2017$63.96
CITY OF DALLASUtilities-Water08/03/2017$1,203.51
CITY OF DALLASUtilities-Water08/03/2017$779.23
CITY OF DALLASUtilities-Water08/03/2017$928.22
CITY OF DALLASUtilities-Water08/08/2017$127.59
CITY OF DALLASUtilities-Water08/08/2017$74.90
CITY OF DALLASUtilities-Water08/15/2017$1,500.77
CITY OF DALLASUtilities-Water08/15/2017$1,203.82
CITY OF DALLASUtilities-Water08/15/2017$411.31
CITY OF DALLASUtilities-Water08/15/2017$3,218.85
CITY OF DALLASUtilities-Water08/15/2017$33.58
CITY OF DALLASUtilities-Water08/15/2017$247.11
CITY OF DALLASUtilities-Water08/15/2017$2,534.13
CITY OF DALLASUtilities-Water08/15/2017$2,363.03
CITY OF DALLASUtilities-Water08/15/2017$1,790.05
CITY OF DALLASUtilities-Water08/15/2017$1,994.94
CITY OF DALLASInstructional Service Contracts08/17/2017$55,489.32
CITY OF DALLASUtilities-Water08/17/2017$6,597.60
CITY OF DALLASUtilities-Water08/22/2017$934.56
CITY OF DALLASUtilities-Water08/22/2017$3,641.02
CITY OF DALLASUtilities-Water08/24/2017$549.75
CITY OF DALLASUtilities-Water08/29/2017$831.29
CITY OF DALLASUtilities-Water08/29/2017$513.83
CITY OF DALLASUtilities-Water08/29/2017$1,674.63
CITY OF DALLASUtilities-Water08/29/2017$2,573.50
CITY OF DALLASUtilities-Water08/29/2017$288.64
CITY OF DALLASUtilities-Water08/29/2017$1,137.56
CITY OF DALLASUtilities-Water08/29/2017$858.81
CITY OF DALLASUtilities-Water08/29/2017$437.89
CITY OF DALLASUtilities-Water08/29/2017$769.37
CITY OF DALLASUtilities-Water08/29/2017$3,043.55
CITY OF DALLASUtilities-Water08/29/2017$207.96
CITY OF DALLASUtilities-Water08/31/2017$1,028.87
CITY OF DALLASUtilities-Water08/31/2017$6,511.00
CITY OF DALLASUtilities-Water08/31/2017$1,848.35
CITY OF DALLASUtilities-Water08/31/2017$1,656.89
CITY OF DALLASUtilities-Water08/31/2017$6,492.82
CITY OF DALLASUtilities-Water08/31/2017$63.96
CITY OF DALLASUtilities-Water08/31/2017$2,509.79
CITY OF DALLASUtilities-Water08/31/2017$711.65
CITY OF DALLASUtilities-Water08/31/2017$1,259.40
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$680.44
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$299.35
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$639.63
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$1,572.01
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$3,588.27
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$4,117.44
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$2,529.92
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$17.92
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$6,268.95
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$430.08
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$115.16
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$373.18
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$754.85
CITY OF FARMERS BRANCHUtilities-Water08/22/2017$3,055.20
CITY OF FARMERS BRANCHUtilities-Water08/24/2017$17.92
CITY OF GARLANDSeminar/Registration Fees08/01/2017$60.00
CITY OF GARLANDUtilities-Water08/08/2017$1,008.83
CITY OF IRVING, TEXASUtilities-Water08/03/2017$130.76
CITY OF IRVING, TEXASUtilities-Water08/03/2017$130.76
CITY OF IRVING, TEXASUtilities-Water08/03/2017$8,110.06
CITY OF IRVING, TEXASUtilities-Water08/15/2017$1,588.80
CITY OF IRVING, TEXASUtilities-Water08/15/2017$275.48
CITY OF IRVING, TEXASUtilities-Water08/15/2017$103.54
CITY OF LANCASTERUtilities-Water08/15/2017$15.04
CITY OF MESQUITE HEALTH OFFICESeminar/Registration Fees08/01/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$546.15
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$1,990.08
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$209.22
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$204.49
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$3,764.87
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$3,679.09
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$13,712.80
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$103.77
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$205.67
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$103.77
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$60.95
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$83.21
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$453.21
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$1,148.76
CITY OF MESQUITE UTILITIESUtilities-Water08/03/2017$130.31
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$1,176.12
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$56.25
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$479.25
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$106.08
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$72.08
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$136.08
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$195.01
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$130.31
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$18,685.30
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$13.00
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$30.00
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$3,710.19
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$5,041.77
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$240.01
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$267.24
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$143.01
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$1,343.01
CITY OF MESQUITE UTILITIESUtilities-Water08/31/2017$30.00
CITY OF PLANOClearing08/29/2017$20.00
CIVITAS LEARNING INCCopyrights, Royalties & Licens08/31/2017$380,055.00
CLARIDGE PRODUCTS AND EQUIPMENNon-Inv Equipment08/29/2017$2,639.68
CLARUS CORPORATIONAdvertising08/24/2017$3,710.93
CLASSROOMDIRECT.COMOffice Supplies08/15/2017$130.14
CLASSROOMDIRECT.COMOffice Supplies08/24/2017$149.98
CLASSY CLEANERSMiscellaneous08/03/2017$56.00
CLAY MARSHALLOther Contracted Svces/Labor08/10/2017$4,087.15
CLEAR CHANNEL OUTDOORAdvertising08/01/2017$54,693.00
CLEAR CHANNEL OUTDOORAdvertising08/29/2017$27,346.50
CLIFFORD POWER SYSTEMS INCService Contracts08/01/2017$611.46
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment08/08/2017$150.00
CLIFFORD POWER SYSTEMS INCService Contracts08/10/2017$300.00
CLIFFORD POWER SYSTEMS INCService Contracts08/10/2017$450.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment08/15/2017$300.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment08/15/2017$1,415.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings08/22/2017$450.00
CLIFFORD POWER SYSTEMS INCRepairs-Buildings08/22/2017$150.00
CLIFFORD POWER SYSTEMS INCRepairs-Physical Plant Equipment08/29/2017$300.00
CLOWN AROUND PARTY RENTALGuest Lecturer/Performer08/22/2017$1,000.00
CNCL FOR ADULT & EXPERIENTIALPromotional Activities08/15/2017$2,000.00
CNCL FOR EARLY CHILDHOOD PROF'Books, Booklets & Tapes08/01/2017$2,217.60
CNCL FOR EARLY CHILDHOOD PROF'Books, Booklets & Tapes08/29/2017$112.00
CNCL FOR OPPORTUNITY IN EDUCATPrepaid Expenditures08/24/2017$4,050.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$96.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$296.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$96.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$190.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$50.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$400.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$198.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$240.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$150.00
COCKRELL ENOVATIONOffice Supplies08/01/2017$136.00
COCKRELL ENOVATIONOffice Supplies08/08/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/08/2017$96.00
COCKRELL ENOVATIONOffice Supplies08/08/2017$48.00
COCKRELL ENOVATIONPrinting-Other08/10/2017$144.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$66.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$192.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$132.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$66.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$370.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$300.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$50.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$144.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$50.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/15/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/17/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/17/2017$350.00
COCKRELL ENOVATIONOffice Supplies08/17/2017$100.00
COCKRELL ENOVATIONOffice Supplies08/17/2017$240.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$96.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$96.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$48.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$96.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$240.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$96.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$100.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$486.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$50.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$336.00
COCKRELL ENOVATIONPrinting-Other08/22/2017$396.00
COCKRELL ENOVATIONOffice Supplies08/24/2017$96.00
COCKRELL ENOVATIONOffice Supplies08/24/2017$48.00
COCKRELL ENOVATIONOffice Supplies08/24/2017$500.00
COCKRELL ENOVATIONPrinting-Forms08/29/2017$500.00
COCKRELL ENOVATIONPrinting-Forms08/29/2017$467.00
COCKRELL ENOVATIONPrinting-Forms08/29/2017$800.00
COCKRELL ENOVATIONDepartmental Supplies08/31/2017$96.00
COCKRELL ENOVATIONDepartmental Supplies08/31/2017$192.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/03/2017$1,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/03/2017$4,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/29/2017$4,000.00
COGENT COMMUNICATIONS INCTelephone-Local Service08/29/2017$1,000.00
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds08/10/2017$29,564.71
COLLIN CNTY COMMUNITY COLLEGEGrants Pass-Thru Funds08/15/2017$72,349.02
COLLIN COUNTY COURT CAFERefreshments08/08/2017$279.50
COLLIN COUNTY COURT CAFERefreshments08/15/2017$279.50
COLLIN COUNTY COURT CAFERefreshments08/24/2017$284.00
COLLORA PIANOEquip.-Instructional08/15/2017$29,874.00
COLORDYNAMICS INCPrinting-Brochures08/24/2017$452.00
COLORDYNAMICS INCPrinting-Brochures08/31/2017$1,476.00
COMBASESeminar/Registration Fees08/22/2017$450.00
COMBASESeminar/Registration Fees08/31/2017$450.00
COMMUNITY COLLEGE BUSINESS OFFMemberships08/01/2017$450.00
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures08/03/2017$695.00
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures08/03/2017$1,500.00
COMMUNITY COLLEGE BUSINESS OFFPrepaid Expenditures08/10/2017$895.00
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/10/2017$49.70
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/10/2017$155.47
COMPLETE BOOK AND MEDIA SUPPLYBooks, Booklets & Tapes08/15/2017$1,512.00
COMPTROLLER OF PUBLIC ACCOUNTSAccounts Payable-TX Sales Tax08/11/2017$641.62
CONCUR TECHNOLOGIES INCCloud Based Services08/31/2017$19,167.45
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$6,720.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$6,720.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,008.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$1,680.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/01/2017$2,016.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/08/2017$2,688.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/29/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/29/2017$3,360.00
CONSTRUCTION EDUCATION FOUNDATInstructional Service Contracts08/29/2017$1,260.00
CONVERGEONE INCCopyrights, Royalties & Licens08/01/2017$5,990.00
CONVERGINT TECHNOLOGIES LLCEquipment-Physical Plant-Inventoriable08/29/2017$8,295.20
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor08/08/2017$13,575.00
CORE CHANGE MANAGEMENT CONSULTOther Contracted Svces/Labor08/29/2017$3,075.00
CORGAN ASSOCIATESConsultant08/17/2017$2,275.00
CORPORATE CARE CLEANERSPromotional Activities08/24/2017$50.00
COUNCIL ON FOREIGN RELATIONS IPrepaid Expenditures08/03/2017$24.95
CPP INCTests & Testing Services08/03/2017$1,022.25
CPP INCCopyrights, Royalties & Licens08/17/2017$100.00
CR STRATEGIC EVENTS INCPrepaid Expenditures08/17/2017$3,000.00
CRAIG DESIGN GROUP INCArchitects & Engineers08/31/2017$3,312.14
CRAWFORD ELECTRIC SUPPLY CO INConsultant08/29/2017$392.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,260.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,600.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,060.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,580.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,130.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$310.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$700.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,200.00
CREATIVE CIRCLE LLCOther Contracted Svces/Labor08/24/2017$1,090.00
CRITICAL MENTION INCCopyrights, Royalties & Licens08/17/2017$700.00
CRO CATERINGOfficial Functions08/17/2017$5,867.55
CRO CATERINGRefreshments08/29/2017$445.21
CROWN TROPHY #95Departmental Supplies08/03/2017$50.00
CROWN TROPHY #95Departmental Supplies08/10/2017$20.00
CROWN TROPHY #95Departmental Supplies08/10/2017$25.00
CROWN TROPHY #95Departmental Supplies08/10/2017$5.00
CROWN TROPHY #95Departmental Supplies08/10/2017$5.00
CROWN TROPHY #95Departmental Supplies08/10/2017$20.00
CROWN TROPHY #95Office Supplies08/24/2017$15.00
CROWN TROPHY #95Office Supplies08/24/2017$345.00
CROWN TROPHY #95Office Supplies08/24/2017$70.00
CROWN TROPHY #95Office Supplies08/24/2017$40.00
CROWN TROPHY #95Office Supplies08/24/2017$60.00
CROWN TROPHY #95Office Supplies08/29/2017$20.00
CROWN TROPHY #95Staff Development08/31/2017$175.00
CSCCSeminar/Registration Fees08/03/2017$195.00
CUMMINS-ALLISON CORPORATIONMinor Equipment08/15/2017$1,316.53
CUMULUS DALLASAdvertising08/17/2017$7,191.00
CUMULUS DALLASAdvertising08/17/2017$4,547.50
CUPA-HRPrepaid Expenditures08/01/2017$1,490.00
CUPA-HRPrepaid Expenditures08/24/2017$1,490.00
CV LINENSDepartmental Supplies08/08/2017$795.75
D & L ENTERTAINMENT SERVICES IStaff Development08/31/2017$2,209.00
D MAGAZINE PARTNERS LPPrepaid Expenditures08/08/2017$40.00
D&H DISTRIBUTING COMPANYOffice Supplies08/15/2017$264.83
D&H DISTRIBUTING COMPANYClassroom Supplies08/17/2017$62.50
DAIGGER SCIENTIFIC INCNon-Inv Equipment08/08/2017$643.13
DAIGGER SCIENTIFIC INCNon-Inv Equipment08/15/2017$2,069.75
DAIGGER SCIENTIFIC INCClassroom Supplies08/17/2017$60.89
DAIGGER SCIENTIFIC INCNon-Inv Equipment08/24/2017$1,418.72
DAIGGER SCIENTIFIC INCNon-Inv Equipment08/24/2017$332.09
DAIGGER SCIENTIFIC INCNon-Inv Equipment08/24/2017$15.95
DAIGGER SCIENTIFIC INCClassroom Supplies08/31/2017$336.17
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$272.80
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$77.00
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$103.50
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$231.00
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$77.00
DAILY COMMERCIAL RECORD, INCAdvertising08/22/2017$79.20
DAL SANDERSGuest Lecturer/Performer08/17/2017$150.00
DALLAS BILLIARD PROSDepartmental Supplies08/01/2017$275.00
DALLAS BUSINESS JOURNALAdvertising08/01/2017$65.00
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYRepairs-Vehicles08/10/2017$14.25
DALLAS COUNTYRepairs-Vehicles08/10/2017$14.25
DALLAS COUNTYRepairs-Vehicles08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYMiscellaneous Fees08/10/2017$7.50
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/10/2017$14.25
DALLAS COUNTYMiscellaneous Fees08/10/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/22/2017$14.25
DALLAS COUNTYVehicle Operating Expense08/22/2017$14.25
DALLAS COUNTY SCHOOLSField Trips08/10/2017$145.33
DALLAS COUNTY SCHOOLSField Trips08/15/2017$278.67
DALLAS COUNTY SCHOOLSField Trips08/17/2017$596.00
DALLAS COUNTY SCHOOLSField Trips08/17/2017$402.00
DALLAS COUNTY SCHOOLSSpecial Travel08/22/2017$997.33
DALLAS COUNTY SCHOOLSSpecial Travel08/22/2017$227.33
DALLAS COUNTY SCHOOLSSpecial Travel08/22/2017$260.67
DALLAS COUNTY SCHOOLSSpecial Travel08/22/2017$1,046.66
DALLAS DOOR & SUPPLY COMaintenance Supplies08/01/2017$250.00
DALLAS DOOR & SUPPLY CORepairs-Buildings08/08/2017$297.00
DALLAS DOOR & SUPPLY CORepairs-Buildings08/31/2017$9,191.00
DALLAS DOOR & SUPPLY CORepairs-Buildings08/31/2017$796.95
DALLAS FIRE DEPARTMENTClearing08/01/2017$650.00
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts08/03/2017$5,851.25
DALLAS INDEPENDENT SCHOOL DISTInstructional Service Contracts08/15/2017$140,895.00
DALLAS LUTHERAN SCHOOLInstructional Service Contracts08/01/2017$4,650.00
DALLAS OBSERVER LPAdvertising08/01/2017$1,500.00
DALLAS OBSERVER LPAdvertising08/17/2017$5,000.00
DALLAS OBSERVER LPPrepaid Expenditures08/17/2017$1,750.00
DALLAS OBSERVER LPAdvertising08/24/2017$5,000.00
DALLAS OIL SERVICE INCMiscellaneous Fees08/08/2017$100.00
DALLAS PRODUCERS ASSOCIATIONMemberships08/08/2017$150.00
DALLAS REGIONAL CHAMBERSeminar/Registration Fees08/08/2017$60.00
DALLAS REGIONAL CHAMBERPromotional Activities08/10/2017$4,000.00
DALLAS TRAILER & EQUIPMENT SALVehicle Operating Expense08/22/2017$689.86
DAN DIPERT COACHESField Trips08/10/2017$761.25
DAN DIPERT COACHESField Trips08/29/2017$3,135.00
DANCE COUNCIL OF NORTH TEXASPrepaid Expenditures08/22/2017$75.00
DART/DALLAS AREA RAPID TRANSITOther Contracted Svces/Labor08/31/2017$445,900.00
DATA PROJECTIONS INCNon-Inv Computer Peripherals08/10/2017$724.13
DATA PROJECTIONS INCNon-Inv Computer Peripherals08/10/2017$724.13
DCC INCWater Treatment Chemicals08/03/2017$411.20
DCC INCWater Treatment Chemicals08/03/2017$617.76
DCC INCFertilizers & Chemicals08/10/2017$252.24
DCC INCWater Treatment Chemicals08/15/2017$1,024.16
DCC INCWater Treatment Chemicals08/15/2017$545.00
DCC INCWater Treatment Chemicals08/15/2017$487.36
DCC INCWater Treatment Chemicals08/15/2017$748.76
DCC INCWater Treatment Chemicals08/15/2017$707.20
DCC INCFertilizers & Chemicals08/29/2017$711.36
DCC INCFertilizers & Chemicals08/29/2017$215.40
DCC INCFertilizers & Chemicals08/29/2017$151.20
DCC INCFertilizers & Chemicals08/29/2017$629.71
DCCCD FOUNDATION INCClearing08/08/2017$500.00
DCCCD FOUNDATION INCClearing - AP08/15/2017$500.00
DCCCD FOUNDATION INCClubs08/17/2017$109.50
DCMM RENTAL ONE LTD DBARental/Lease-Other08/01/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other08/08/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other08/10/2017$138.75
DCMM RENTAL ONE LTD DBARental/Lease-Other08/31/2017$166.50
DCMM RENTAL ONE LTD DBARental/Lease-Other08/31/2017$166.50
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/03/2017$101.54
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/03/2017$9.90
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/03/2017$100.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/15/2017$107.70
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/15/2017$88.20
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/15/2017$140.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/22/2017$1,330.00
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/24/2017$2,088.00
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/29/2017$98.46
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/29/2017$78.12
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/29/2017($78.12)
DEALERS ELECTRICAL SUPPLY COElectrical Supplies08/29/2017$1,908.80
DEALERS ELECTRICAL SUPPLY COLight Bulbs & Tubes08/31/2017$487.80
DECKER MECHANICALRepairs-Other08/10/2017$291.74
DECKER MECHANICALRepairs-Buildings08/31/2017$288,412.40
DELL MARKETING LPNon-Inv Computer Equipment08/01/2017$126,162.32
DELL MARKETING LPOther Contracted Svces/Labor08/03/2017$26,040.00
DELL MARKETING LPCopyrights, Royalties & Licens08/08/2017$99,275.68
DELL MARKETING LPNon-Inv Computer Peripherals08/08/2017$214.49
DELL MARKETING LPCopyrights, Royalties & Licens08/10/2017$17,932.20
DELL MARKETING LPOther Contracted Svces/Labor08/17/2017$56,400.00
DELL MARKETING LPOther Contracted Svces/Labor08/17/2017$3,025.00
DELL MARKETING LPMinor Equipment08/22/2017$7,544.40
DELL MARKETING LPNon-Inv Computer Peripherals08/24/2017$289.99
DELL MARKETING LPNon-Inv Computer Peripherals08/24/2017$4,848.16
DELL MARKETING LPNon-Inv Computer Peripherals08/24/2017$1,526.06
DELL MARKETING LPNon-Inv Computer Peripherals08/29/2017$3,075.84
DELL MARKETING LPNon-Inv Computer Peripherals08/29/2017$741.60
DELLETEC SURGICAL PROCEDURE SIClassroom Supplies08/24/2017$630.00
DEMCO INCNon-Inv Equipment08/01/2017$359.30
DEMCO INCOffice Supplies08/03/2017$80.20
DEMCO INCOther Contracted Svces/Labor08/08/2017$161.30
DEMCO INCOther Contracted Svces/Labor08/17/2017$270.52
DEMCO INCOffice Supplies08/29/2017$185.30
DENCO AREA 9-1-1 DISTRICTSeminar/Registration Fees08/01/2017$25.00
DENCO AREA 9-1-1 DISTRICTSeminar/Registration Fees08/31/2017$100.00
DENCO CS CORPConstruction08/11/2017$146,283.47
DENNIS J. REEVERPostage & Freight08/24/2017$25.00
DENT FIX CORPORATIONClassroom Supplies08/15/2017$250.32
DENTAL HOLDING LLC DBADepartmental Supplies08/01/2017$1,041.96
DENTAL HOLDING LLC DBADepartmental Supplies08/03/2017$58.04
DENTON DEPOTOther Supplies08/31/2017$647.71
DEPARTMENT OF STATE HEALTH SERMemberships08/08/2017$32.00
DEPENDABLE HORSESHOEINGClearing08/10/2017$120.00
DESOTO CHAMBER OF COMMERCEOfficial Functions08/22/2017$300.00
DESOTO ISDInstructional Service Contracts08/22/2017$3,720.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/01/2017$48.49
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/15/2017$130.00
DESOTO MAC HAIK FORD LTDRepairs-Vehicles08/22/2017$14.95
DEUSTER COMPANYDepartmental Supplies08/10/2017$495.00
DEUSTER COMPANYNon-Inv Equipment08/15/2017$1,248.32
DFW COMMUNICATIONS INCNon-Inv Equipment08/17/2017$2,144.48
DFW CONSULTING GROUPArchitects & Engineers08/29/2017$16,032.05
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor08/03/2017$633.50
DFW INTL AIRPORT BOARDOther Contracted Svces/Labor08/24/2017$343.00
DFW-UXPA INCSeminar/Registration Fees08/31/2017$494.00
DIMENSIONS ARCHITECTSOther Contracted Svces/Labor08/29/2017$13,641.56
DIRECTVTelephone-Local Service08/08/2017$59.99
DIRECTVMiscellaneous Fees08/10/2017$38.24
DISH NETWORKService Contracts08/03/2017$132.75
DISPLAYS2GONon-Inv Equipment08/08/2017$342.02
DISPLAYS2GONon-Inv Furniture08/17/2017$2,532.55
DISPLAYS2GONon-Inv Furniture08/17/2017$2,991.56
DIVERGENCE ACADEMYInstructional Service Contracts08/03/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts08/17/2017$1,800.00
DIVERGENCE ACADEMYInstructional Service Contracts08/29/2017$5,400.00
DLS CO UTILITY & RECLAMATION DUtilities-Water08/22/2017$175.25
DOLPHIN DEBIT ACCESS LLCBank Service Charge08/03/2017$3,500.00
DOMINO'S PIZZARefreshments08/01/2017$172.99
DOMINO'S PIZZAOfficial Functions08/03/2017$206.86
DOMINO'S PIZZAOfficial Functions08/03/2017$170.61
DOMINO'S PIZZARefreshments08/08/2017$33.00
DOMINO'S PIZZARefreshments08/08/2017$33.00
DOMINO'S PIZZARefreshments08/08/2017$35.00
DOMINO'S PIZZAMiscellaneous08/10/2017$338.29
DOMINO'S PIZZAMiscellaneous08/10/2017$41.25
DOMINO'S PIZZARefreshments08/17/2017$459.69
DOMINO'S PIZZAMiscellaneous08/24/2017$40.00
DOMINO'S PIZZAMiscellaneous08/24/2017$40.00
DOMINO'S PIZZAMiscellaneous08/24/2017$300.00
DOMINO'S PIZZAMiscellaneous08/24/2017$103.29
DOMINO'S PIZZARefreshments08/31/2017$104.33
DOMINO'S PIZZARefreshments08/31/2017$641.39
DON CAMERON & ASSOCIATES LLCConsultant08/22/2017$3,000.00
DORMA USA INCOther Contracted Svces/Labor08/10/2017$460.00
DORMA USA INCOther Contracted Svces/Labor08/24/2017$78.73
DOUBLE M PLUMBING INCOther Contracted Svces/Labor08/01/2017$318.75
DOUBLE M PLUMBING INCRepairs-Buildings08/10/2017$701.25
DUN & BRADSTREET INCCloud Based Services08/31/2017$3,450.00
DUNBAR ARMORED INCOffice Supplies08/08/2017$24.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$234.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$324.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$216.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/15/2017$324.00
DUNBAR ARMORED INCOffice Supplies08/17/2017$24.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/22/2017$162.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/22/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/22/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/22/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/24/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/24/2017$396.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/24/2017$360.00
DUNBAR ARMORED INCOther Contracted Svces/Labor08/24/2017$24.00
DUNBAR SECURITY PRODUCTS INCOffice Supplies08/29/2017$102.50
DUNCANVILLE HIGH SCHOOLInstructional Service Contracts08/15/2017$150,159.80
DUNCANVILLE HIGH SCHOOLScholarships08/31/2017$200.00
DUNCANVILLE ISDInstructional Service Contracts08/10/2017$12,090.00
DUSTINA D. THOMASRefreshments08/31/2017$340.61
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/01/2017$568.81
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense08/15/2017$552.72
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense08/15/2017$142.08
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense08/15/2017$303.93
DWIGHT & DON'S AUTOCARE, INCVehicle Operating Expense08/15/2017$115.31
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/22/2017$111.14
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/22/2017$120.75
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/22/2017$130.36
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/22/2017$104.86
DWIGHT & DON'S AUTOCARE, INCRepairs-Vehicles08/22/2017$104.86
EASYKEYS.COM INCMaintenance Supplies08/10/2017$107.42
EBSCO INFORMATION SERVICESOther Contracted Svces/Labor08/10/2017$884.13
EBSCO SUBSCRIPTION SERVICESPeriodicals & Newspapers08/08/2017$29.60
ECO-TECH SYSTEMS LLCClassroom Supplies08/15/2017$540.00
ECOIMPRINT LLCClubs08/03/2017$89.85
EDS/EXPRESS 60 MINUTESPostage & Freight08/24/2017$10.07
EGGM ENTERPRISESClassroom Supplies08/10/2017$786.69
ELIAS GARCIASpecial Travel08/22/2017$546.77
ELIZABETH JONES-POLKClearing08/03/2017$25.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$219.60
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$139.10
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$3,083.76
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$453.00
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$703.13
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$601.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$194.01
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$928.22
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$928.22
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$313.63
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/01/2017$81.42
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017($119.99)
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017($24.36)
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017$133.62
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017($7.80)
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017$151.55
ELLIOTT ELECTRIC SUPPLY INCClassroom Supplies08/10/2017$33.30
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017$180.96
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017$74.74
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017$77.50
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017($343.80)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017$633.28
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017($318.00)
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/15/2017$318.00
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/17/2017$58.71
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/17/2017$24.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/17/2017$79.95
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/17/2017$119.99
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/17/2017$732.48
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/22/2017$343.80
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/22/2017$18.98
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$6.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$166.02
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$122.08
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$184.12
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$266.52
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$79.20
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$326.28
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$281.16
ELLIOTT ELECTRIC SUPPLY INCLight Bulbs & Tubes08/24/2017$178.72
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/29/2017$342.52
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/29/2017$344.03
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/31/2017$459.60
ELLIOTT ELECTRIC SUPPLY INCElectrical Supplies08/31/2017$20.48
EMSISeminar/Registration Fees08/08/2017$700.00
ENAPAY LLCConsultant08/03/2017$17,965.00
ENAPAY LLCOther Contracted Svces/Labor08/22/2017$9,000.00
ENGINEERED AIR BALANCE CO INCRepairs-Buildings08/29/2017$5,470.00
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/10/2017$893.36
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/24/2017$6.88
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/24/2017$1,698.38
ENGLISH COLOR & SUPPLY, INCClassroom Supplies08/31/2017$2,182.48
ENTERPRISE FM TRUSTVehicle Operating Expense08/10/2017$48.00
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.08/17/2017$1,092.30
ENTERPRISE FM TRUSTRental/Lease-Furn. & Equip.08/17/2017$1,605.00
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment08/17/2017$10,894.50
ENVIRONMENTAL LIGHTING SERVICERepairs-Buildings08/24/2017$349.38
ENVIRONMENTAL LIGHTING SERVICERepairs-Physical Plant Equipment08/31/2017$6,088.37
ENVIRONMENTAL SYSTEMS RESEARCHCopyrights, Royalties & Licens08/03/2017$1,451.00
ERICA MOLETTOther Contracted Svces/Labor08/08/2017$988.00
ERNEST CALVILLOLegal Settlement08/08/2017$3,750.00
ESE INCRepairs-Other08/24/2017$170.00
EUNJIN ANGuest Lecturer/Performer08/15/2017$400.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EVOQUA WATER TECHNOLOGIESService Contracts08/29/2017$125.00
EX LIBRIS (USA) INCOther Contracted Svces/Labor08/10/2017$669.79
EX LIBRIS (USA) INCSoftware-Capt-Operating08/29/2017$138,418.04
EX LIBRIS (USA) INCSoftware-Capt-Operating08/29/2017$49,470.49
EXCEL IMAGING INCOther Contracted Svces/Labor08/10/2017$876.00
EXCHANGE PRESS INCBooks, Booklets & Tapes08/01/2017$516.00
EXPRESS BOOKSELLERSBooks, Booklets & Tapes08/08/2017$647.81
EXXONMOBILVehicle Operating Expense08/24/2017$251.69
FACILITY INTERIORS INCNon-Inv Furniture08/08/2017$1,085.80
FACILITY INTERIORS INCNon-Inv Furniture08/15/2017$48,458.18
FACILITY INTERIORS INCNon-Inv Furniture08/15/2017$114.04
FACILITY INTERIORS INCNon-Inv Furniture08/15/2017$5,073.95
FACILITY INTERIORS INCNon-Inv Furniture08/15/2017$8,050.86
FACILITY INTERIORS INCNon-Inv Furniture08/15/2017$9,839.94
FACILITY INTERIORS INCNon-Inv Furniture08/17/2017$682.31
FACILITY INTERIORS INCMinor Furniture08/22/2017$17,552.10
FACILITY INTERIORS INCNon-Inv Furniture08/24/2017$177.70
FACILITY INTERIORS INCNon-Inv Furniture08/29/2017$850.40
FAIRWAY SUPPLY INCMaintenance Supplies08/01/2017$22,422.42
FAIRWAY SUPPLY INCRepairs-Buildings08/03/2017$4,460.90
FAIRWAY SUPPLY INCRepairs-Buildings08/03/2017$2,390.20
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017($370.20)
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$1,291.70
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$109.96
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$370.20
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$88.00
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$109.90
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$987.60
FAIRWAY SUPPLY INCMaintenance Supplies08/15/2017$1,910.52
FANNING, HARPER, MARTINSONLegal Settlement08/08/2017$4,316.00
FANNING, HARPER, MARTINSONLegal Settlement08/08/2017$5,744.70
FANNING, HARPER, MARTINSONLegal Settlement08/08/2017$7,132.20
FANNING, HARPER, MARTINSONLegal Settlement08/08/2017$300.90
FANNING, HARPER, MARTINSONLegal Settlement08/08/2017$692.10
FARO TECHNOLOGIES INCNon-Inv Software08/08/2017$479.00
FAST BY STM LLCNon-Inv Equipment08/03/2017$1,166.55
FASTENAL COMPANYClassroom Supplies08/03/2017$12.92
FASTENAL COMPANYDepartmental Supplies08/17/2017$138.64
FASTENAL COMPANYNon-Inv Equipment08/31/2017$341.09
FASTENAL COMPANYNon-Inv Equipment08/31/2017$382.75
FASTSIGNSOffice Supplies08/01/2017$502.86
FASTSIGNSOther Contracted Svces/Labor08/15/2017$254.00
FASTSIGNSOther Contracted Svces/Labor08/17/2017$438.00
FASTSIGNSDepartmental Supplies08/24/2017$1,146.36
FASTSIGNS OF CARROLLTONDepartmental Supplies08/17/2017$199.27
FEDERAL EXPRESS CORPPostage & Freight08/01/2017$20.13
FEDERAL EXPRESS CORPPostage & Freight08/01/2017$36.45
FEDERAL EXPRESS CORPPostage & Freight08/01/2017$31.31
FEDERAL EXPRESS CORPPostage & Freight08/03/2017$166.29
FEDERAL EXPRESS CORPPostage & Freight08/03/2017$202.12
FEDERAL EXPRESS CORPPostage & Freight08/03/2017$74.22
FEDERAL EXPRESS CORPPostage & Freight08/10/2017$13.00
FEDERAL EXPRESS CORPPostage & Freight08/17/2017$44.97
FEDERAL EXPRESS CORPPostage & Freight08/17/2017$24.69
FEDERAL EXPRESS CORPPostage & Freight08/17/2017$78.06
FEDERAL EXPRESS CORPPostage & Freight08/17/2017$102.76
FEDERAL EXPRESS CORPPostage & Freight08/24/2017$57.20
FEDERAL EXPRESS CORPPostage & Freight08/31/2017$43.10
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2017$3,250.00
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2017$55,445.65
FIDELITY INST OPERATIONS COPayroll Deductions08/31/2017$117,984.65
FIREHOUSE SUBSStaff Development08/29/2017$755.75
FIRESTONE COMPLETE AUTO CARENon-Inv Equipment08/01/2017$2,025.00
FIRST INVESTORS CORPORATIONPayroll Deductions08/31/2017$1,975.00
FISDAPClearing08/15/2017$393.75
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/01/2017$434.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/01/2017$259.31
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/03/2017$159.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/03/2017$1,469.58
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/10/2017$66.74
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/10/2017$168.70
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/15/2017$26.24
FISHER SCIENTIFIC COMPANY LLCMinor Equipment08/15/2017$1,765.26
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/17/2017$61.19
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/17/2017$332.24
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/17/2017$2,590.21
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/17/2017$88.96
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/22/2017$192.51
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/22/2017$657.90
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/22/2017$29.79
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/22/2017$37.35
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/22/2017$119.68
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/24/2017$59.84
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/29/2017$900.55
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/29/2017$553.20
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/29/2017$648.22
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/29/2017$219.40
FISHER SCIENTIFIC COMPANY LLCClassroom Supplies08/31/2017$197.20
FISHER SCIENTIFIC COMPANY LLCNon-Inv Equipment08/31/2017$98.00
FIT SUPPLY LLCNon-Inv Equipment08/01/2017$2,970.00
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies08/01/2017$840.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/03/2017$11.74
FOLLETT HIGHER EDUCATION GROUPClearing08/03/2017$1,002.85
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/08/2017$216.90
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/08/2017$114.45
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/10/2017$890.00
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/10/2017$9.95
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/10/2017$69.00
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/15/2017$2,684.76
FOLLETT HIGHER EDUCATION GROUPDepartmental Supplies08/15/2017$2,192.17
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/17/2017$229.66
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/17/2017$114.65
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other08/17/2017$1,387.14
FOLLETT HIGHER EDUCATION GROUPRental/Lease-Other08/17/2017$137.70
FOLLETT HIGHER EDUCATION GROUPClearing08/17/2017$95.37
FOLLETT HIGHER EDUCATION GROUPClearing08/24/2017$2,849.25
FOLLETT HIGHER EDUCATION GROUPOffice Supplies08/24/2017$29.95
FOLLETT HIGHER EDUCATION GROUPGrant Participant Supplies08/29/2017$10,080.98
FOLLETT HIGHER EDUCATION GROUPClassroom Supplies08/31/2017$14,993.31
FOLLETT HIGHER EDUCATION GROUPPromotional Activities08/31/2017$778.64
FOLLETT HIGHER EDUCATION GROUPBooks, Booklets & Tapes08/31/2017$680.10
FORD AUDIO-VIDEO SYSTEMS LLCNon-Inv Equipment08/15/2017$2,580.41
FORESTRY SUPPLIERS INCClassroom Supplies08/24/2017$171.75
FORMLABS INCMinor Equipment08/22/2017$5,562.30
FORMLABS INCClassroom Supplies08/29/2017$1,240.99
FOX SCIENTIFIC INCNon-Inv Equipment08/17/2017$1,985.50
FOX SCIENTIFIC INCNon-Inv Equipment08/17/2017$292.11
FOX SCIENTIFIC INCNon-Inv Equipment08/17/2017$327.79
FOX SCIENTIFIC INCNon-Inv Equipment08/17/2017($327.79)
FRANCES L. MOORESpecial Travel08/22/2017$158.36
FRANKLIN COVEY CLIENT SALES INClearing08/08/2017$7,500.00
FRANKLIN TEMPLETON BANK & TRUSPayroll Deductions08/31/2017$2,900.00
FREY SCIENTIFIC COClassroom Supplies08/29/2017$65.42
FREY SCIENTIFIC COClassroom Supplies08/31/2017$998.27
FRIENDLY CHEVROLET LTDClassroom Supplies08/29/2017$144.16
FRONTIER COMMUNICATIONSTelephone-Local Service08/03/2017$156.48
FRONTIER COMMUNICATIONSTelephone-Local Service08/03/2017$788.50
FRONTIER COMMUNICATIONSTelephone-Local Service08/03/2017$1,371.20
FRONTIER COMMUNICATIONSTelephone-Local Service08/10/2017$659.00
FRONTIER COMMUNICATIONSTelephone-Local Service08/10/2017$136.26
FRONTIER COMMUNICATIONSTelephone-Local Service08/17/2017$613.46
FRY'S ELECTRONICSNon-Inv Equipment08/08/2017$212.35
FULL CITY ROOSTERPromotional Activities08/29/2017$90.00
G&K SERVICES CO.Departmental Supplies08/03/2017$84.96
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/15/2017$18,766.98
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/15/2017$2,285.92
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/22/2017$14,449.36
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/22/2017$27,362.66
G4S SECURE SOLUTIONS (USA) INCOther Contracted Svces/Labor08/22/2017$8,419.29
GALEBound Periodicals & Papers08/03/2017$592.80
GALEBound Periodicals & Papers08/03/2017$296.40
GALEOther Contracted Svces/Labor08/24/2017$100.00
GALEOther Contracted Svces/Labor08/24/2017$6,380.00
GALEBound Periodicals & Papers08/29/2017$296.40
GALIC DISBURSING COPayroll Deductions08/31/2017$8,969.00
GALIC DISBURSING COPayroll Deductions08/31/2017$13,135.15
GALLUP INCOffice Supplies08/24/2017$110.40
GAMEDAY MEDIAAdvertising08/10/2017$1,500.00
GARLAND CHAMBER OF COMMERCEPrepaid Expenditures08/01/2017$750.00
GARLAND CHAMBER OF COMMERCEPrepaid Expenditures08/31/2017$750.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts08/10/2017$180,730.00
GARLAND INDEPENDENT SCHOOL DISInstructional Service Contracts08/15/2017$21,583.75
GARLAND STEEL INCClassroom Supplies08/03/2017$1,140.00
GARLAND STEEL INCClassroom Supplies08/15/2017$5,499.20
GARLAND STEEL INCClassroom Supplies08/15/2017$2,701.75
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/03/2017$1,325.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/03/2017$3,209.06
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/03/2017($231.14)
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/03/2017$1,485.85
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/03/2017$167.20
GAS AND SUPPLY NORTH TEXAS LLCMinor Equipment08/10/2017$2,881.53
GAS AND SUPPLY NORTH TEXAS LLCMinor Equipment08/10/2017$7.79
GAS AND SUPPLY NORTH TEXAS LLCMinor Equipment08/10/2017$13.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/22/2017$223.20
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/22/2017$239.40
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$518.65
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$953.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$182.70
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$3,800.00
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$212.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$785.38
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/24/2017$29.96
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/29/2017$443.88
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/29/2017$41.03
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/29/2017$384.50
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/31/2017$11.53
GAS AND SUPPLY NORTH TEXAS LLCClassroom Supplies08/31/2017$7.20
GASCOPromotional Activities08/03/2017$47.61
GASCORental/Lease-Furn. & Equip.08/22/2017$233.43
GASCORental/Lease-Furn. & Equip.08/22/2017$48.73
GASCORental/Lease-Furn. & Equip.08/22/2017$37.26
GASCOClassroom Supplies08/29/2017$327.61
GASCOClassroom Supplies08/29/2017$19.59
GASCOPromotional Activities08/31/2017$774.23
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCService Contracts08/03/2017$7.00
GE MOBILE WATER INCClassroom Supplies08/22/2017$30.00
GEMINI STAGE LIGHTING & EQUIPRepairs-Classroom Equipment08/29/2017$888.50
GETTY IMAGES US INCCopyrights, Royalties & Licens08/10/2017$13,344.00
GETTY IMAGES US INCCopyrights, Royalties & Licens08/10/2017$1,649.82
GFC CONTRACTING INCRepairs-Buildings08/29/2017$1,842.86
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings08/15/2017$522.23
GLASS DOCTOR OF NORTH TEXASRepairs-Buildings08/15/2017$728.00
GLINT ADVERTISING & DESIGN LLCOther Contracted Svces/Labor08/03/2017$14,500.00
GLOBAL ASSETNon-Inv Computer Peripherals08/03/2017$444.00
GLOBAL ASSETNon-Inv Computer Peripherals08/08/2017$2,316.00
GLOBAL ASSETNon-Inv Computer Peripherals08/08/2017$35.00
GLOBAL ASSETNon-Inv Computer Peripherals08/15/2017$65.00
GLOBAL ASSETNon-Inv Computer Peripherals08/15/2017$1,155.00
GLOBAL ASSETNon-Inv Computer Peripherals08/15/2017$579.00
GLOBAL ASSETNon-Inv Computer Peripherals08/17/2017$210.00
GLOBAL ASSETNon-Inv Computer Peripherals08/29/2017$735.00
GLOBAL ASSETNon-Inv Computer Peripherals08/31/2017$485.00
GLOBAL ASSETNon-Inv Computer Peripherals08/31/2017$4,793.00
GLOBAL EQUIPMENTNon-Inv Equipment08/03/2017$62.45
GLOBAL EQUIPMENTNon-Inv Equipment08/17/2017$2,982.20
GLOBAL EQUIPMENTNon-Inv Equipment08/17/2017$3,127.00
GLOBAL EQUIPMENTNon-Inv Equipment08/29/2017($172.63)
GLOBAL EQUIPMENTNon-Inv Equipment08/29/2017$719.17
GLOBAL FINANCIAL AID SERVICESOther Contracted Svces/Labor08/17/2017$26,426.00
GLOBAL KNOWLEDGE TRAININGStaff Development08/08/2017$2,006.65
GLOBAL KNOWLEDGE TRAININGStaff Development08/08/2017$2,006.65
GLOBAL KNOWLEDGE TRAININGStaff Development08/08/2017$2,006.65
GLOBAL KNOWLEDGE TRAININGOther Contracted Svces/Labor08/08/2017$2,475.00
GLOCK PROFESSIONAL INCOther Contracted Svces/Labor08/22/2017$350.00
GLOCK PROFESSIONAL INCOther Contracted Svces/Labor08/22/2017$350.00
GLOCK PROFESSIONAL INCOther Contracted Svces/Labor08/22/2017$350.00
GLOCK PROFESSIONAL INCOther Contracted Svces/Labor08/22/2017$350.00
GLORIA MARTINEZ RESENDIZAthletic Officials08/31/2017$135.00
GLORY HOUSE CATERINGStaff Development08/15/2017$236.20
GLORY HOUSE CATERINGStaff Development08/15/2017$200.05
GLORY HOUSE CATERINGStaff Development08/24/2017$3,360.00
GLORY HOUSE CATERINGRefreshments08/29/2017$5,760.00
GOODWAY GROUP INCAdvertising08/15/2017$10.97
GOODWAY GROUP INCAdvertising08/15/2017$15,001.79
GRAINGERLight Bulbs & Tubes08/01/2017$2,032.60
GRAINGERLight Bulbs & Tubes08/01/2017$94.00
GRAINGERLight Bulbs & Tubes08/01/2017$1,157.32
GRAINGERLight Bulbs & Tubes08/01/2017$267.75
GRAINGERLight Bulbs & Tubes08/01/2017$214.46
GRAINGERLight Bulbs & Tubes08/01/2017$74.25
GRAINGERLight Bulbs & Tubes08/01/2017$128.70
GRAINGERLight Bulbs & Tubes08/01/2017$180.45
GRAINGERLight Bulbs & Tubes08/01/2017$149.18
GRAINGERLight Bulbs & Tubes08/01/2017$89.08
GRAINGERMaintenance Supplies08/03/2017$100.68
GRAINGERHVAC Supplies08/03/2017$100.27
GRAINGERInformation Technology Supplies08/03/2017$553.93
GRAINGERInformation Technology Supplies08/03/2017$917.79
GRAINGERRepairs-Other08/03/2017$136.80
GRAINGERRepairs-Other08/03/2017$236.28
GRAINGERRepairs-Other08/03/2017$774.97
GRAINGERRepairs-Other08/03/2017$199.57
GRAINGERElectrical Supplies08/08/2017$59.47
GRAINGERElectrical Supplies08/08/2017$84.20
GRAINGERRepairs-Physical Plant Equipment08/10/2017$105.00
GRAINGERRepairs-Physical Plant Equipment08/10/2017$15.39
GRAINGERRepairs-Physical Plant Equipment08/10/2017$700.93
GRAINGERRepairs-Physical Plant Equipment08/10/2017$49.80
GRAINGERClassroom Supplies08/15/2017$259.46
GRAINGERClassroom Supplies08/15/2017$354.52
GRAINGERClassroom Supplies08/15/2017$997.85
GRAINGERClassroom Supplies08/15/2017$67.95
GRAINGERClassroom Supplies08/15/2017$14.00
GRAINGERClassroom Supplies08/15/2017$43.44
GRAINGERClassroom Supplies08/15/2017$2.62
GRAINGERClassroom Supplies08/15/2017$39.56
GRAINGERClassroom Supplies08/15/2017$40.23
GRAINGERClassroom Supplies08/15/2017$148.28
GRAINGERClassroom Supplies08/15/2017$92.22
GRAINGERClassroom Supplies08/15/2017$375.30
GRAINGERClassroom Supplies08/15/2017$272.14
GRAINGERNon-Inv Equipment08/17/2017$1,218.45
GRAINGERNon-Inv Equipment08/17/2017$339.86
GRAINGERClassroom Supplies08/22/2017$195.36
GRAINGERClassroom Supplies08/22/2017$33.15
GRAINGERClassroom Supplies08/22/2017$1,035.30
GRAINGERClassroom Supplies08/22/2017$100.84
GRAINGERClassroom Supplies08/22/2017$264.20
GRAINGERHVAC Supplies08/24/2017$310.15
GRAINGERHVAC Supplies08/24/2017$29.13
GRAINGERHVAC Supplies08/24/2017$493.85
GRAINGERHVAC Supplies08/24/2017$970.99
GRAINGERHVAC Supplies08/24/2017$302.65
GRAINGERHVAC Supplies08/24/2017$541.12
GRAINGERHVAC Supplies08/24/2017$791.40
GRAINGERHVAC Supplies08/29/2017$547.11
GRAINGERHVAC Supplies08/29/2017$120.00
GRAINGERHVAC Supplies08/29/2017$286.20
GRAINGERHVAC Supplies08/29/2017$60.60
GRAINGERHVAC Supplies08/29/2017$84.59
GRAINGERHVAC Supplies08/29/2017$40.96
GRAINGERHVAC Supplies08/29/2017($143.01)
GRAINGERHVAC Supplies08/29/2017$79.16
GRAINGERHVAC Supplies08/29/2017$105.17
GRAINGERHVAC Supplies08/29/2017$139.50
GRAINGERHVAC Supplies08/29/2017$61.73
GRAINGERHVAC Supplies08/29/2017$234.60
GRAINGERHVAC Supplies08/29/2017($146.00)
GRAINGERHVAC Supplies08/29/2017$146.00
GRAINGERHVAC Supplies08/29/2017$181.94
GRAINGERHVAC Supplies08/29/2017$25.32
GRAINGERHVAC Supplies08/29/2017($82.35)
GRAINGERDepartmental Supplies08/31/2017$203.10
GRAND PRAIRIE CHAMBER OF COMMEMiscellaneous08/08/2017$190.00
GRAND PRAIRIE ISDInstructional Service Contracts08/10/2017$4,185.00
GRAND PRAIRIE ISDInstructional Service Contracts08/22/2017$41,152.50
GRANT WRITING USASeminar/Registration Fees08/15/2017$455.00
GRAPHIC SOLUTIONS GROUP INCMinor Equipment08/03/2017$1,803.26
GRAPHIC SOLUTIONS GROUP INCMinor Equipment08/29/2017$1,595.00
GRAVOTECH INCMaintenance Supplies08/08/2017$55.27
GRAVOTECH INCMaintenance Supplies08/10/2017$236.08
GRAY MILLER PERSH LLPOther Contracted Svces/Labor08/24/2017$117.00
GRAYBAR ELECTRICNon-Inv Equipment08/03/2017$63.62
GRAYBAR ELECTRICElectrical Supplies08/08/2017$79.78
GRAYBAR ELECTRICElectrical Supplies08/15/2017$130.64
GRAYBAR ELECTRICElectrical Supplies08/15/2017$8,268.22
GRAYBAR ELECTRICElectrical Supplies08/15/2017$15,939.51
GRAYBAR ELECTRICElectrical Supplies08/15/2017$20,612.16
GRAYBAR ELECTRICElectrical Supplies08/17/2017$119.00
GRAYBAR ELECTRICElectrical Supplies08/22/2017$170.28
GRAYBAR ELECTRICElectrical Supplies08/29/2017$488.23
GRAYBAR ELECTRICElectrical Supplies08/29/2017$15,646.56
GRAYBAR ELECTRICDepartmental Supplies08/31/2017$1,111.30
GRAYSON COLLEGEGrants Pass-Thru Funds08/24/2017$48,103.49
GRAYSON COLLEGEGrants Pass-Thru Funds08/24/2017$2,738.85
GREEN PLANET INCOther Contracted Svces/Labor08/10/2017$615.00
GREEN PLANET INCOther Contracted Svces/Labor08/10/2017$2,196.90
GREEN PLANET INCRepairs-Physical Plant Equipment08/29/2017$1,053.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/03/2017$1,348.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/03/2017$2,213.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/03/2017$1,799.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/03/2017$2,165.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/03/2017($2,165.00)
GREENER PASTURES LANDSCAPE INCService Contracts08/08/2017$10,250.00
GREENER PASTURES LANDSCAPE INCOther Contracted Svces/Labor08/10/2017$750.00
GREENER PASTURES LANDSCAPE INCRepairs-Physical Plant Equipment08/15/2017$1,699.00
GREY HOUSE PUBLISHINGBound Periodicals & Papers08/10/2017$345.00
GROUPONE HR SOLUTIONSOther Contracted Svces/Labor08/31/2017$290.99
GRTR IRVING-LAS COLINAS CH COMMiscellaneous08/08/2017$900.00
GRYPHON HOUSE INCBooks, Booklets & Tapes08/10/2017$130.58
GS DALLAS WEST LLCRefreshments08/03/2017$29.00
GS DALLAS WEST LLCRefreshments08/08/2017$28.50
GS DALLAS WEST LLCRefreshments08/08/2017$37.50
GS DALLAS WEST LLCField Trips08/15/2017$224.00
GS DALLAS WEST LLCField Trips08/15/2017$90.00
GS DALLAS WEST LLCField Trips08/15/2017$90.00
GS DALLAS WEST LLCField Trips08/15/2017$90.00
GS DALLAS WEST LLCField Trips08/15/2017$70.00
GS DALLAS WEST LLCField Trips08/15/2017$25.99
GS DALLAS WEST LLCField Trips08/15/2017$10.00
GS DALLAS WEST LLCField Trips08/15/2017$36.98
GS DALLAS WEST LLCField Trips08/15/2017$77.25
GS DALLAS WEST LLCField Trips08/15/2017$70.25
GS DALLAS WEST LLCField Trips08/15/2017$26.25
GS DALLAS WEST LLCField Trips08/15/2017$22.50
GS DALLAS WEST LLCField Trips08/15/2017$36.50
GS DALLAS WEST LLCField Trips08/15/2017$30.00
GS DALLAS WEST LLCField Trips08/15/2017$47.25
GS DALLAS WEST LLCField Trips08/15/2017$37.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$20.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$30.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$90.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$90.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$33.75
GS DALLAS WEST LLCMiscellaneous08/17/2017$26.25
GS DALLAS WEST LLCMiscellaneous08/17/2017$44.00
GS DALLAS WEST LLCMiscellaneous08/17/2017$82.00
GS DALLAS WEST LLCRefreshments08/29/2017$90.00
GS DALLAS WEST LLCRefreshments08/29/2017$90.00
GS DALLAS WEST LLCRefreshments08/29/2017$86.25
GS DALLAS WEST LLCRefreshments08/29/2017$76.50
GS DALLAS WEST LLCRefreshments08/29/2017$84.50
GS DALLAS WEST LLCRefreshments08/29/2017$58.75
GS DALLAS WEST LLCRefreshments08/29/2017$72.25
GS DALLAS WEST LLCRefreshments08/31/2017$30.00
GS DALLAS WEST LLCRefreshments08/31/2017$69.50
GS DALLAS WEST LLCRefreshments08/31/2017$51.50
GS DALLAS WEST LLCRefreshments08/31/2017$57.25
GS DALLAS WEST LLCRefreshments08/31/2017$43.50
GT DISTRIBUTORS INCOffice Supplies08/15/2017$100.70
GT DISTRIBUTORS INCOffice Supplies08/15/2017$1,016.24
GT DISTRIBUTORS INCOffice Supplies08/29/2017$910.20
GT DISTRIBUTORS INCOffice Supplies08/29/2017$54.95
GTT COMMUNICATIONS INCTelephone-Local Service08/08/2017$949.38
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/01/2017$623.49
HAGAR RESTAURANT EQUIPMENT SEREquipment-Special-Inventoriable08/03/2017$9,773.18
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/08/2017$369.50
HAGAR RESTAURANT EQUIPMENT SERRepairs-Other08/15/2017$332.00
HAMILTON GROUPTelecom/Data Installation08/22/2017$14,528.00
HAMILTON GROUPTelecom/Data Installation08/22/2017$3,665.00
HAMILTON GROUPTelecom/Data Installation08/22/2017$225.00
HAMILTON GROUPTelecom/Data Installation08/22/2017$3,200.00
HAMILTON GROUPRepairs-Other08/29/2017$1,932.00
HANNA INSTRUMENTS USAClassroom Supplies08/01/2017$401.40
HARBOR FREIGHT TOOLSClassroom Supplies08/08/2017$348.13
HARRIS COMMUNICATIONSClassroom Supplies08/17/2017$1,352.00
HATCHBUCKCopyrights, Royalties & Licens08/01/2017$2,870.00
HAVEN TECHNOLOGY CORPORATIONNon-Inv Equipment08/10/2017$4,598.17
HEARTSAFE AMERICA INCDepartmental Supplies08/03/2017$378.98
HEARTSAFE AMERICA INCDepartmental Supplies08/08/2017$653.98
HEENEY HOLDINGS LLCStaff Development08/29/2017$200.00
HEMISPHERE TRAVEL INCTravel-Out of Area08/08/2017$12,790.00
HEMISPHERE TRAVEL INCSpecial Travel08/17/2017$1,433.12
HEMISPHERE TRAVEL INCSpecial Travel08/24/2017$4,048.00
HENRY SCHEIN INCClassroom Supplies08/01/2017$249.99
HENRY SCHEIN INCClassroom Supplies08/03/2017$40.78
HENRY SCHEIN INCClassroom Supplies08/03/2017$2,503.45
HENRY SCHEIN INCClassroom Supplies08/03/2017$39.30
HENRY SCHEIN INCClassroom Supplies08/03/2017$1,540.89
HENRY SCHEIN INCClassroom Supplies08/03/2017$245.64
HENRY SCHEIN INCClassroom Supplies08/08/2017$4,014.74
HENRY SCHEIN INCClassroom Supplies08/08/2017$15.60
HENRY SCHEIN INCClassroom Supplies08/10/2017$26.98
HENRY SCHEIN INCClassroom Supplies08/15/2017$123.18
HENRY SCHEIN INCClassroom Supplies08/17/2017$49.17
HENRY SCHEIN INCClassroom Supplies08/22/2017$193.66
HENRY SCHEIN INCClassroom Supplies08/24/2017$218.60
HICOPromotional Activities08/03/2017$42.00
HIGHLAND PARK ISDInstructional Service Contracts08/03/2017$8,137.50
HILL-ROM COMPANY INCService Contracts08/01/2017$5,562.00
HISPANIC EDUCATIONAL TECHNOLOGPrepaid Expenditures08/29/2017$4,050.00
HOCUTT INCOther Contracted Svces/Labor08/31/2017$50.00
HOME DEPOTDepartmental Supplies08/01/2017$97.47
HOME DEPOTMaintenance Supplies08/01/2017$100.55
HOME DEPOTMaintenance Supplies08/01/2017$192.87
HOME DEPOTMaintenance Supplies08/01/2017$250.32
HOME DEPOTMaintenance Supplies08/01/2017$175.33
HOME DEPOTMaintenance Supplies08/01/2017$19.97
HOME DEPOTMaintenance Supplies08/01/2017$39.89
HOME DEPOTDepartmental Supplies08/01/2017$17.98
HOME DEPOTMaintenance Supplies08/01/2017$168.96
HOME DEPOTLRC Supplies08/01/2017$585.71
HOME DEPOTDepartmental Supplies08/03/2017$400.25
HOME DEPOTDepartmental Supplies08/03/2017$118.05
HOME DEPOTDepartmental Supplies08/03/2017$199.31
HOME DEPOTDepartmental Supplies08/03/2017$15.11
HOME DEPOTClassroom Supplies08/03/2017$10.37
HOME DEPOTClassroom Supplies08/03/2017$28.00
HOME DEPOTMaintenance Supplies08/03/2017$39.05
HOME DEPOTMaintenance Supplies08/03/2017$749.00
HOME DEPOTMaintenance Supplies08/03/2017$157.19
HOME DEPOTRepairs-Buildings08/03/2017$39.96
HOME DEPOTDepartmental Supplies08/03/2017$95.23
HOME DEPOTDepartmental Supplies08/08/2017$58.11
HOME DEPOTDepartmental Supplies08/08/2017$149.89
HOME DEPOTMaintenance Supplies08/08/2017$39.94
HOME DEPOTMaintenance Supplies08/08/2017$46.58
HOME DEPOTMaintenance Supplies08/08/2017$96.84
HOME DEPOTRepairs-Buildings08/08/2017$139.96
HOME DEPOTRepairs-Buildings08/08/2017$59.38
HOME DEPOTRepairs-Buildings08/08/2017$157.81
HOME DEPOTMaintenance Supplies08/10/2017$33.76
HOME DEPOTMaintenance Supplies08/10/2017$214.11
HOME DEPOTMaintenance Supplies08/10/2017$65.91
HOME DEPOTDepartmental Supplies08/10/2017$106.11
HOME DEPOTMaintenance Supplies08/10/2017$65.73
HOME DEPOTMaintenance Supplies08/10/2017$369.46
HOME DEPOTMaintenance Supplies08/10/2017$236.19
HOME DEPOTMaintenance Supplies08/10/2017$100.00
HOME DEPOTMaintenance Supplies08/10/2017$35.36
HOME DEPOTMaintenance Supplies08/10/2017$319.14
HOME DEPOTMaintenance Supplies08/10/2017$173.48
HOME DEPOTMaintenance Supplies08/10/2017$191.78
HOME DEPOTMaintenance Supplies08/10/2017$357.15
HOME DEPOTMaintenance Supplies08/10/2017$129.30
HOME DEPOTMaintenance Supplies08/10/2017$54.88
HOME DEPOTMaintenance Supplies08/10/2017$129.00
HOME DEPOTDepartmental Supplies08/15/2017$36.97
HOME DEPOTDepartmental Supplies08/15/2017$96.26
HOME DEPOTDepartmental Supplies08/15/2017$251.22
HOME DEPOTClassroom Supplies08/15/2017$23.94
HOME DEPOTClassroom Supplies08/15/2017$72.91
HOME DEPOTMaintenance Supplies08/15/2017$109.45
HOME DEPOTMaintenance Supplies08/15/2017$23.01
HOME DEPOTMaintenance Supplies08/15/2017$749.00
HOME DEPOTMaintenance Supplies08/15/2017($749.00)
HOME DEPOTLRC Supplies-Audio-Visual08/15/2017$88.85
HOME DEPOTDepartmental Supplies08/15/2017$103.58
HOME DEPOTMaintenance Supplies08/17/2017$887.84
HOME DEPOTNon-Inv Equipment08/17/2017$674.20
HOME DEPOTNon-Inv Equipment08/17/2017$199.52
HOME DEPOTMaintenance Supplies08/17/2017$1,003.63
HOME DEPOTMaintenance Supplies08/17/2017$299.24
HOME DEPOTRepairs-Buildings08/17/2017$86.59
HOME DEPOTRepairs-Buildings08/17/2017$186.33
HOME DEPOTRepairs-Buildings08/17/2017($23.14)
HOME DEPOTRepairs-Buildings08/17/2017$75.55
HOME DEPOTMaintenance Supplies08/22/2017$397.50
HOME DEPOTMaintenance Supplies08/22/2017$159.64
HOME DEPOTMaintenance Supplies08/22/2017$91.20
HOME DEPOTClassroom Supplies08/22/2017$47.94
HOME DEPOTDepartmental Supplies08/22/2017$101.29
HOME DEPOTMaintenance Supplies08/24/2017$88.97
HOME DEPOTClassroom Supplies08/24/2017$11.34
HOME DEPOTMaintenance Supplies08/24/2017$44.91
HOME DEPOTDepartmental Supplies08/24/2017$36.94
HOME DEPOTMaintenance Supplies08/24/2017$21.49
HOME DEPOTMaintenance Supplies08/24/2017$146.33
HOME DEPOTClassroom Supplies08/24/2017$26.19
HOME DEPOTClassroom Supplies08/24/2017$1,094.14
HOME DEPOTMaintenance Supplies08/24/2017$15.92
HOME DEPOTMaintenance Supplies08/24/2017$43.80
HOME DEPOTMaintenance Supplies08/24/2017$2,241.55
HOME DEPOTLRC Supplies-Audio-Visual08/24/2017$745.96
HOME DEPOTDepartmental Supplies08/24/2017$66.26
HOME DEPOTNon-Inv Site Improvements08/29/2017$1,834.60
HOME DEPOTMaintenance Supplies08/29/2017$4.41
HOME DEPOTMaintenance Supplies08/29/2017$21.35
HOME DEPOTMaintenance Supplies08/29/2017($31.94)
HOME DEPOTMaintenance Supplies08/29/2017$76.85
HOME DEPOTMaintenance Supplies08/29/2017($15.97)
HOME DEPOTMaintenance Supplies08/29/2017$209.80
HOME DEPOTClassroom Supplies08/31/2017$874.20
HOME DEPOTNon-Inv Equipment08/31/2017$18.77
HOME DEPOTMaintenance Supplies08/31/2017$63.88
HOME DEPOTRepairs-Buildings08/31/2017$203.74
HOME DEPOTRepairs-Buildings08/31/2017$15.12
HOONUIT LLCCopyrights, Royalties & Licens08/22/2017$19,800.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/08/2017$990.00
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/10/2017$47.70
HOUCHEN BINDERY LTDOther Contracted Svces/Labor08/10/2017$90.00
HR DIRECTOffice Supplies08/03/2017$81.18
HTS TEXASHVAC Supplies08/01/2017$76.25
HTS TEXASHVAC Supplies08/01/2017$667.00
HTS TEXASMinor Equipment08/03/2017$1,671.00
HTS TEXASHVAC Supplies08/10/2017$325.12
HTS TEXASHVAC Supplies08/15/2017$84.00
HTS TEXASHVAC Supplies08/17/2017$250.00
HTS TEXASHVAC Supplies08/17/2017($1,480.00)
HTS TEXASHVAC Supplies08/17/2017$1,480.00
HTS TEXASHVAC Supplies08/22/2017$869.40
HTS TEXASNon-Inv Equipment08/24/2017$18,350.98
HTS TEXASNon-Inv Equipment08/24/2017$937.50
HTS TEXASNon-Inv Equipment08/24/2017$155.00
HTS TEXASHVAC Supplies08/29/2017$1,480.00
HTS TEXASHVAC Supplies08/29/2017$655.00
HUNTON & WILLIAMS LLPLegal Fees08/29/2017$7,500.00
HWC SYSTEMSRepairs-Grounds08/24/2017$2,500.00
ICAUGHT INCNon-Inv Computer Peripherals08/15/2017$908.20
ICAUGHT INCNon-Inv Computer Peripherals08/24/2017$908.20
ICONIC CONSULTING GROUP INCArchitects & Engineers08/29/2017$10,000.00
ICONIC CONSULTING GROUP INCArchitects & Engineers08/31/2017$5,925.28
ICS JAIL SUPPLIES INCDepartmental Supplies08/29/2017$390.00
IDEAL CORPORATE MARKETINGAdvertising08/15/2017$5,500.00
IDEAL CORPORATE MARKETINGAdvertising08/15/2017$3,500.00
IDENTISYS INCDepartmental Supplies08/03/2017$1,167.10
IDENTISYS INCOffice Supplies08/08/2017$2,734.60
IDENTISYS INCDepartmental Supplies08/10/2017$52.50
IDENTISYS INCDepartmental Supplies08/10/2017$945.00
IDENTISYS INCService Contracts08/24/2017$957.00
IDSC HOLDINGS LLCCopyrights, Royalties & Licens08/10/2017$913.50
IDSC HOLDINGS LLCClassroom Supplies08/17/2017$2,700.00
IDSC HOLDINGS LLCClassroom Supplies08/17/2017$54,233.35
IHEART MEDIA, KDMX, RDMX, KEGLAdvertising08/10/2017$20,863.25
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising08/17/2017$4,245.00
IHEART MEDIA, KFXR, RFXR, KZPSAdvertising08/31/2017$4,245.00
IIX - INSURANCE INFORMATION EXOther Contracted Svces/Labor08/08/2017$66.60
IMAGINE XHIBITS & EVENTSDown Payment on Fixed Assets08/15/2017$4,047.60
INCEPTIAOther Contracted Svces/Labor08/24/2017$1,144.45
INCEPTIAOther Contracted Svces/Labor08/24/2017$532.80
INCEPTIAOther Contracted Svces/Labor08/24/2017$624.40
INCEPTIAOther Contracted Svces/Labor08/24/2017$1,497.00
INCEPTIAOther Contracted Svces/Labor08/24/2017$982.05
INCEPTIAOther Contracted Svces/Labor08/24/2017$766.85
INCEPTIAOther Contracted Svces/Labor08/24/2017$916.35
INCEPTIAOther Contracted Svces/Labor08/24/2017$778.50
INCEPTIAOther Contracted Svces/Labor08/24/2017$748.50
INCEPTIAOther Contracted Svces/Labor08/24/2017$2,307.05
INCEPTIAOther Contracted Svces/Labor08/24/2017$1,053.70
INCEPTIAOther Contracted Svces/Labor08/24/2017$706.60
INCEPTIAOther Contracted Svces/Labor08/24/2017$593.05
INCEPTIAOther Contracted Svces/Labor08/24/2017$928.50
INDIANA UNIVERSITYPrepaid Expenditures08/10/2017$299.00
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies08/01/2017$301.07
INDUSTRIAL EQUIPMENT CO OF HOUHVAC Supplies08/10/2017$187.50
INFINITY CONTRACTORS INTL LTDRepairs-Buildings08/01/2017$3,146.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment08/10/2017$17,626.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment08/10/2017$49,271.00
INFINITY CONTRACTORS INTL LTDRepairs-Physical Plant Equipment08/15/2017$7,642.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings08/22/2017$1,853.00
INFINITY CONTRACTORS INTL LTDRepairs-Buildings08/24/2017$4,708.41
INFOTECH MANAGEMENT INCConsultant08/15/2017$625.80
INFOTECH MANAGEMENT INCConsultant08/22/2017$521.50
INFOTECH MANAGEMENT INCConsultant08/29/2017$325.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2017$200.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2017$24,114.00
ING/AETNA LIFE INSURANCE AND APayroll Deductions08/31/2017$13,242.13
INNOVATION HVAC SERVICES LLCRepairs-Physical Plant Equipment08/15/2017$5,825.00
INNOVATION HVAC SERVICES LLCOther Contracted Svces/Labor08/24/2017$1,175.00
INTEGRALITY INCInstructional Service Contracts08/01/2017$2,000.00
INTEGRALITY INCInstructional Service Contracts08/03/2017$2,000.00
INTEGRALITY INCInstructional Service Contracts08/17/2017$912.00
INTELLIGENT INTERIORS INCNon-Inv Furniture08/08/2017$2,074.77
INTELLIGENT INTERIORS INCNon-Inv Furniture08/10/2017$1,667.64
INTERNET GENEALOGY-YOUR GENEALPrepaid Expenditures08/15/2017$59.95
INTERSECTION MEDIA LLCAdvertising08/15/2017$3,112.25
INTERSTATE ALL BATTERY CENTERDepartmental Supplies08/17/2017($150.00)
INTERSTATE ALL BATTERY CENTERDepartmental Supplies08/17/2017$1,063.60
INTL ASSN OF EMERGENCY MGRSStaff Development08/10/2017$225.00
IRON MOUNTAIN INCService Contracts08/01/2017$294.99
IRON MOUNTAIN INCService Contracts08/03/2017$51.50
IRON MOUNTAIN INCService Contracts08/03/2017$0.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/08/2017$103.00
IRON MOUNTAIN INCOther Contracted Svces/Labor08/08/2017$113.30
IRON MOUNTAIN INCOther Contracted Svces/Labor08/08/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/10/2017$92.70
IRON MOUNTAIN INCOther Contracted Svces/Labor08/10/2017$555.08
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$122.40
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$154.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$51.50
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$1.03
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$208.30
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$364.60
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$63.41
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$72.72
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$63.66
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$238.96
IRON MOUNTAIN INCOther Contracted Svces/Labor08/22/2017$42.44
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts08/15/2017$18,871.25
IRVING INDEPENDENT SCHOOL DISTInstructional Service Contracts08/22/2017$90,287.50
IT PLANETDepartmental Supplies08/15/2017$274.50
IT SOLUTIONS & TRAINING SERVICConsultant08/15/2017$432.00
IT SOLUTIONS & TRAINING SERVICConsultant08/15/2017$432.00
IT SOLUTIONS & TRAINING SERVICConsultant08/15/2017$420.00
IT SOLUTIONS & TRAINING SERVICConsultant08/15/2017$372.00
IT SOLUTIONS & TRAINING SERVICConsultant08/29/2017$480.00
IT SOLUTIONS & TRAINING SERVICConsultant08/29/2017$1,260.00
IT SOLUTIONS & TRAINING SERVICConsultant08/29/2017$1,260.00
IT SOLUTIONS & TRAINING SERVICConsultant08/31/2017$432.00
J J KELLER & ASSOCIATES INCPeriodicals & Newspapers08/29/2017$372.00
J&J FOUNDATION COMPANY LLCRepairs-Grounds08/03/2017$1,190.00
J-8 EQUIPMENT COMPANY OF TEXASMaintenance Supplies08/29/2017$657.45
JACKSON POTTERY LTDNon-Inv Site Improvements08/29/2017$899.97
JANA C. PEREZConsultant08/15/2017$1,500.00
JANITOR'S WORLDCustodial Supplies08/24/2017$273.75
JB PRINCE COMPANYFood & Related Supplies08/01/2017$235.60
JIM'S TROPHY SHOPOffice Supplies08/01/2017$109.60
JIM'S TROPHY SHOPOffice Supplies08/01/2017$45.50
JIM'S TROPHY SHOPOffice Supplies08/01/2017$26.00
JIM'S TROPHY SHOPDepartmental Supplies08/08/2017$13.70
JIM'S TROPHY SHOPDepartmental Supplies08/08/2017$13.00
JIM'S TROPHY SHOPOffice Supplies08/10/2017$221.00
JIM'S TROPHY SHOPOffice Supplies08/10/2017$64.15
JIM'S TROPHY SHOPOffice Supplies08/15/2017$13.70
JIM'S TROPHY SHOPDepartmental Supplies08/22/2017$41.10
JIM'S TROPHY SHOPDepartmental Supplies08/22/2017$61.65
JIM'S TROPHY SHOPInformation Technology Supplies08/24/2017$7.00
JIM'S TROPHY SHOPOffice Supplies08/29/2017$20.55
JOE VINESDepartmental Supplies08/03/2017$40.35
JOHN KLINGENSMITHLegal Settlement08/21/2017$2,100.00
JOHN MEEKSSpecial Travel08/22/2017$300.00
JOHN NAVARRO, IIIAthletic Officials08/22/2017$100.00
JOHNSON CONTROLS INCRepairs-Physical Plant Equipment08/31/2017$366.00
JOSEPH R. HANNIGANDepartmental Supplies08/24/2017$5.99
JOSEPH R. HANNIGANDepartmental Supplies08/24/2017$5.99
JOTECH MOTORSPORTSNon-Inv Equipment08/17/2017$1,367.00
JPON GLASS COMPANY INCRepairs-Other08/01/2017$2,188.74
JPON GLASS COMPANY INCRepairs-Other08/29/2017$246.00
JUSTIN R. LOUDERClearing08/01/2017$475.96
KAPLAN INCTests & Testing Services08/03/2017$7,540.00
KARLA A. FISHERSpecial Travel08/22/2017$481.31
KATZ DIGITAL GROUPAdvertising08/10/2017$3,285.69
KCACTFPrepaid Expenditures08/03/2017$300.00
KCORB CONSULTING LLCConstruction Management08/24/2017$4,000.00
KDAFAdvertising08/10/2017$51,102.00
KDFIAdvertising08/10/2017$7,815.75
KDFWAdvertising08/10/2017$107,610.00
KE & MVA INCClearing08/15/2017$489.53
KE INDUSTRIAL LLCOther Contracted Svces/Labor08/08/2017$976.00
KELLEN E. SCHMIDTAthletic Officials08/29/2017$100.00
KELLEN E. SCHMIDTAthletic Officials08/31/2017$100.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/03/2017$192.30
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/03/2017$1,183.14
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/03/2017$70.61
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/08/2017$24.95
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/15/2017$420.35
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/15/2017$29.88
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/22/2017$934.00
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/22/2017$22.15
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/24/2017$192.30
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/24/2017$375.64
KELLY-MOORE PAINT COMPANY INCPainting Supplies08/29/2017$192.30
KEMPER INVESTORS LIFEPayroll Deductions08/31/2017$8,789.00
KEMPER INVESTORS LIFEPayroll Deductions08/31/2017$11,853.83
KENNEDY'S ENG INCRepairs-Classroom Equipment08/15/2017$135.55
KEVIN MICHAEL HURSTDepartmental Supplies08/17/2017$32.48
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/01/2017$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/15/2017$124.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/15/2017$119.50
KEY SECURITY SYSTEMS INCMiscellaneous Fees08/17/2017$475.56
KILGORE COLLEGEGrants Pass-Thru Funds08/24/2017$22,680.01
KILGORE INTERNATIONAL INCDepartmental Supplies08/15/2017$121.06
KINDNESS RANCH ANIMAL SANCTUARClubs08/17/2017$500.00
KINETIGEAR LLCMinor Furniture08/10/2017$3,084.00
KMVK-FMAdvertising08/17/2017$2,771.00
KNIGHT RESTORATION SERVICES LPRepairs-Other08/10/2017$3,824.84
KNOCKOUT SPORTSWEARDepartmental Supplies08/22/2017$1,813.00
KOGNITO SOLUTIONS LLCCloud Based Services08/08/2017$24,999.00
KOMAR APPAREL SUPPLY CO LLCClassroom Supplies08/01/2017$144.29
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$3,476.22
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$1,461.20
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$376.76
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$3,690.65
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$2,427.77
KONICA MINOLTA BUSINESS SOLUTIClearing08/01/2017$3,133.95
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/03/2017$1,925.02
KONICA MINOLTA BUSINESS SOLUTICopying-Departmental08/03/2017$1,244.99
KONICA MINOLTA BUSINESS SOLUTIPostage & Freight08/08/2017$2,446.59
KONICA MINOLTA BUSINESS SOLUTIPostage & Freight08/08/2017$1,045.01
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/10/2017$424.81
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/10/2017$239.18
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/10/2017$279.31
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/10/2017$7.81
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor08/15/2017$3,658.29
KONICA MINOLTA BUSINESS SOLUTIOther Contracted Svces/Labor08/15/2017$7,231.72
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/15/2017$540.43
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/15/2017$2,519.17
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/17/2017$828.13
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/17/2017$3,141.23
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/17/2017$220.21
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/22/2017$195.60
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$3,497.62
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$329.89
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$2,756.71
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$1,369.84
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$1,045.64
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$2,079.18
KONICA MINOLTA BUSINESS SOLUTIClearing08/29/2017$3,694.25
KONICA MINOLTA BUSINESS SOLUTIService Contracts08/31/2017$6,920.29
KONICA MINOLTA BUSINESS SOLUTIService Contracts08/31/2017$795.73
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/31/2017$558.20
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/31/2017$1,093.90
KONICA MINOLTA BUSINESS SOLUTIService Contracts-Copiers08/31/2017$4,921.44
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/03/2017$3,795.00
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/17/2017$4,413.75
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/22/2017$82.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/22/2017$4,372.50
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/31/2017$1,196.25
KORE TECHNOLOGIES LLCOther Contracted Svces/Labor08/31/2017$948.75
KRISTI D. TORRESLegal Settlement08/08/2017$3,750.00
KTVT-DALLASAdvertising08/29/2017$14,280.00
KTXA - DALLASAdvertising08/29/2017$12,835.00
KVIL-FMAdvertising08/29/2017$3,706.00
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles08/08/2017$25.50
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles08/31/2017$25.50
KWIK KAR LUBE & TUNE OF GRANDRepairs-Vehicles08/31/2017$131.47
KWIK KAR TUNE & LUBERepairs-Vehicles08/10/2017$25.50
KWIK KAR TUNE & LUBERepairs-Vehicles08/31/2017$150.98
KXAS-TVAdvertising08/10/2017$92,055.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/01/2017$2,445.00
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/08/2017$454.20
L & M INDUSTRIAL SUPPLY INCCustodial Supplies08/29/2017$1,222.50
LAB RESOURCES INCNon-Inv Software08/10/2017$698.00
LABATT FOOD SERVICEFood & Related Supplies08/08/2017$671.49
LABATT FOOD SERVICEFood & Related Supplies08/22/2017$404.80
LABATT FOOD SERVICEFood & Related Supplies08/22/2017$450.23
LABATT FOOD SERVICEFood & Related Supplies08/24/2017$388.42
LABYRINTH LEARNINGBooks, Booklets & Tapes08/24/2017$1,250.70
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/03/2017$212.00
LAKEWOOD BIOCHEMICAL CO INCClassroom Supplies08/15/2017$452.50
LANDAUER INCClassroom Supplies08/10/2017$276.69
LARRY W. HENRYClearing08/29/2017$10.00
LAWTON REPROGRAPHIC CENTERS INMinor Furniture08/01/2017$2,990.00
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs08/24/2017$185.22
LAWTON REPROGRAPHIC CENTERS INPlan Reproduction Costs08/31/2017$239.62
LAY MECHANICAL MAINTENANCE CORepairs-Classroom Equipment08/10/2017$1,644.00
LEE COLLEGEPrepaid Expenditures08/29/2017$200.00
LEGACY PREPARTORY CHARTER ACADInstructional Service Contracts08/08/2017$1,085.00
LEGO EDUCATIONClassroom Supplies08/10/2017$1,962.68
LENDKEY TECHNOLOGIES INCClearing08/31/2017$2,500.00
LERNPrepaid Expenditures08/03/2017$1,790.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor08/03/2017$429.00
LEXISNEXIS, A DIV OF REED ELSEOther Contracted Svces/Labor08/29/2017$429.00
LEXJET LLCClassroom Supplies08/17/2017$184.00
LEXJET LLCClassroom Supplies08/17/2017$219.58
LEXJET LLCClassroom Supplies08/22/2017$166.22
LIBERMAN BROADCASTING OF DALLAAdvertising08/10/2017$350.00
LIBERMAN BROADCASTING OF DALLAAdvertising08/10/2017$1,666.00
LIBERMAN BROADCASTING OF DALLAAdvertising08/29/2017$7,667.00
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2017$5,424.93
LIFE INSURANCE CO OF SOUTHWESTPayroll Deductions08/31/2017$7,855.28
LIFE SCHOOL OF DALLASInstructional Service Contracts08/31/2017$4,320.60
LIFEBOUND, LLCSeminar/Registration Fees08/17/2017$100.00
LIFELINE TRAINING - CALIBRE PRSeminar/Registration Fees08/17/2017$149.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2017$3,650.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2017$45,686.00
LINCOLN INVESTMENT PLANNING INPayroll Deductions08/31/2017$65,174.14
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2017$850.00
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2017$55,840.66
LINCOLN NATIONAL LIFE INS COPayroll Deductions08/31/2017$162,367.89
LINK AMERICA LLCRepairs-Other08/01/2017$835.02
LINKEDIN CORPORATIONAdvertising08/17/2017$19,800.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts08/03/2017$1,095.00
LIQUID ENVIRONMENTAL SOLUTIONSService Contracts08/24/2017$245.00
LISANDRA D. JESUSSpecial Travel08/22/2017$653.02
LITERACY TEXASSeminar/Registration Fees08/15/2017$250.00
LIVESTOCK SUPPLY COMPANY INCVet. Tech Supplies-Farm Animals08/03/2017$551.70
LIVESTOCK SUPPLY COMPANY INCDepartmental Supplies08/15/2017$600.70
LIVESTOCK SUPPLY COMPANY INCDepartmental Supplies08/22/2017$118.80
LONE STAR CAPTIONING INCOther Contracted Svces/Labor08/17/2017$105.00
LONE STAR COACHES INCSpecial Travel08/10/2017$3,425.00
LONE STAR COACHES INCSpecial Travel08/29/2017$1,315.00
LONGHORN INCMaintenance Supplies08/01/2017$156.57
LONGHORN INCMaintenance Supplies08/03/2017$457.10
LONGHORN INCPlumbing Supplies08/08/2017$69.60
LONGHORN INCPlumbing Supplies08/10/2017$30.60
LONGHORN INCPlumbing Supplies08/10/2017$21.40
LONGHORN INCMaintenance Supplies08/15/2017$93.78
LONGHORN INCMaintenance Supplies08/22/2017$105.16
LONGHORN INCMaintenance Supplies08/24/2017$172.09
LONGHORN INCMaintenance Supplies08/24/2017$1,420.00
LONGHORN INCNon-Inv Equipment08/29/2017$1,872.92
LORENA P. CAVAZOS GONZALEZ-LAMSpecial Travel08/31/2017$660.40
LORENA P. CAVAZOS GONZALEZ-LAMSpecial Travel08/31/2017$660.40
LORMAN EDUCATION SERVICESOther Contracted Svces/Labor08/01/2017$215.42
LOUIS CARFAConsultant08/03/2017$1,300.00
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$1,267.37
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$153.55
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$866.14
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$6,018.60
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$581.37
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$40.81
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$1,743.18
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017($682.30)
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$251.96
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017$853.10
LOWE'S HOME CENTERS INCMaintenance Supplies08/03/2017($581.37)
LOWE'S HOME CENTERS INCNon-Inv Equipment08/03/2017$324.68
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017$560.38
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017($94.05)
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017$132.00
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017$969.38
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017$153.12
LOWE'S HOME CENTERS INCClassroom Supplies08/08/2017$173.28
LOWE'S HOME CENTERS INCMaintenance Supplies08/10/2017$229.87
LOWE'S HOME CENTERS INCMaintenance Supplies08/10/2017$109.95
LOWE'S HOME CENTERS INCMaintenance Supplies08/10/2017$8.40
LOWE'S HOME CENTERS INCMaintenance Supplies08/10/2017$716.18
LOWE'S HOME CENTERS INCMaintenance Supplies08/10/2017$170.05
LOWE'S HOME CENTERS INCDepartmental Supplies08/15/2017$822.74
LOWE'S HOME CENTERS INCDepartmental Supplies08/15/2017$85.49
LOWE'S HOME CENTERS INCDepartmental Supplies08/15/2017$569.88
LOWE'S HOME CENTERS INCMaintenance Supplies08/22/2017$64.92
LOWE'S HOME CENTERS INCMaintenance Supplies08/22/2017$300.13
LOWE'S HOME CENTERS INCClassroom Supplies08/24/2017$345.97
LOWE'S HOME CENTERS INCMaintenance Supplies08/31/2017$35.72
LOWE'S HOME CENTERS INCMaintenance Supplies08/31/2017$1,923.06
LOWE'S HOME CENTERS INCMaintenance Supplies08/31/2017$379.05
LOWE'S HOME CENTERS INCMaintenance Supplies08/31/2017$87.86
LOWE'S HOME CENTERS INCClassroom Supplies08/31/2017$257.09
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor08/08/2017$37,720.00
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor08/08/2017$67,100.00
LOWERY & ASSOCIATES SECURITY COther Contracted Svces/Labor08/10/2017$15,390.00
M&M EVENT RENTALSClearing08/03/2017$607.82
M&M EVENT RENTALSPromotional Activities08/03/2017$703.60
MAGNA PUBLICATIONS INCPeriodicals & Newspapers08/01/2017$219.00
MAGNA PUBLICATIONS INCPeriodicals & Newspapers08/01/2017$269.00
MAGNA PUBLICATIONS INCPeriodicals & Newspapers08/01/2017$119.00
MAGNOLIA FISHERIES INCOther Contracted Svces/Labor08/24/2017$2,015.00
MARIACHI NUEVA ERAGuest Lecturer/Performer08/01/2017$1,000.00
MARKERTEK VIDEO SUPPLYDepartmental Supplies08/17/2017$270.93
MARKERTEK VIDEO SUPPLYNon-Inv Computer Equipment08/24/2017$660.23
MARKERTEK VIDEO SUPPLYNon-Inv Equipment08/31/2017$516.98
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$333.00
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$990.00
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$734.40
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$333.00
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$1,260.00
MARSHALL'S CATERING & SPECIALOfficial Functions08/01/2017$734.40
MARSHALL'S CATERING & SPECIALMiscellaneous08/15/2017$498.15
MARSHALL'S CATERING & SPECIALMiscellaneous08/15/2017$501.75
MARSHALL'S CATERING & SPECIALStaff Development08/24/2017$8,826.86
MARSHALL'S CATERING & SPECIALMiscellaneous08/29/2017$4,903.65
MART INCConstruction08/01/2017$24,497.55
MART INCOther Contracted Svces/Labor08/03/2017$1,350.00
MART INCOther Contracted Svces/Labor08/03/2017$1,095.00
MART INCRepairs-Buildings08/08/2017$2,985.00
MART INCOther Contracted Svces/Labor08/22/2017$6,770.00
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/08/2017$733.02
MARTIN EAGLE OIL COMPANYRepairs-Buildings08/10/2017$253.14
MARTIN EAGLE OIL COMPANYRepairs-Buildings08/10/2017$1,464.99
MARTIN EAGLE OIL COMPANYRepairs-Buildings08/10/2017$1,011.14
MARTIN EAGLE OIL COMPANYRepairs-Buildings08/10/2017$1,564.32
MARTIN EAGLE OIL COMPANYGas-Fuel Supplies08/24/2017$2,914.13
MARTIN EAGLE OIL COMPANYVehicle Operating Expense08/31/2017$620.31
MARY COLLINS AGENCY INCOther Contracted Svces/Labor08/22/2017$249.00
MARY COLLINS AGENCY INCOther Contracted Svces/Labor08/22/2017$249.00
MARY COLLINS AGENCY INCOther Contracted Svces/Labor08/22/2017$3,890.00
MARY COLLINS AGENCY INCOther Contracted Svces/Labor08/24/2017$594.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/01/2017$300.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/01/2017$393.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/01/2017$682.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$625.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$560.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$1,556.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$750.15
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$644.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$700.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$500.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$1,040.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$300.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$236.16
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$404.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$155.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$505.80
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$1,146.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$504.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$564.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$238.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/03/2017$166.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$326.24
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$820.80
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$490.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$760.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$540.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$429.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$485.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$680.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$680.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$400.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$538.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$538.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$240.65
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$700.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$280.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$322.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$477.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$614.40
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$329.28
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$2,040.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$471.10
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$200.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$2,330.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$307.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$3,925.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$337.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$390.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/08/2017$1,775.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$336.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$107.45
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$990.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$510.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$270.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$187.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$1,210.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$610.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$1,386.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$2,185.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$171.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$115.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$2,075.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$690.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$551.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$734.20
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$1,060.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$1,083.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$450.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/10/2017$360.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$272.22
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$1,741.25
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$1,187.50
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$1,060.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$525.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$305.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$513.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$697.50
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$663.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$490.00
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$4,497.68
MASTERCRAFT PRINTED PRODUCTS &Forms08/15/2017$707.15
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$288.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$418.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$1,000.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$64.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$1,362.50
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$204.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$356.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$12,132.30
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$1,922.20
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$3,831.25
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$8,155.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$80.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$790.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$790.95
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$268.75
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$328.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$265.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$180.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$159.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$1,026.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$2,150.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$2,700.00
MASTERCRAFT PRINTED PRODUCTS &Awards08/17/2017$602.48
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$4,327.50
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$8,150.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$6,390.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$538.75
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$423.00
MASTERCRAFT PRINTED PRODUCTS &Promotional Activities08/22/2017$457.50
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MAT HOLDINGS LLCCopyrights, Royalties & Licens08/29/2017$1,985.00
MATCO TOOLSNon-Inv Equipment08/03/2017$1,069.44
MATHESON TRI-GAS INCClassroom Supplies08/22/2017$16.12
MATHESON TRI-GAS INCClassroom Supplies08/24/2017$12.60
MCGRIFF, SEIBELS & WILLIAMS INPrepaid Insurance08/10/2017$9,356.00
MCGUIRE, CRADDOCK & STROTHER,Legal Fees08/29/2017$391.50
MCGUIRE, CRADDOCK & STROTHER,Legal Fees08/29/2017$514.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/17/2017$352.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/22/2017$4,833.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/22/2017$117,952.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/22/2017$65,755.00
MCLEMORE BUILDING MAINTENANCEService Contracts-Custodial08/22/2017$5,699.00
MCLENNAN COMMUNITY COLLEGEGrants Pass-Thru Funds08/10/2017$61,822.39
MCNELLIS & ASSOCIATESSeminar/Registration Fees08/29/2017$3,600.00
MCSHAN FLORIST INCMiscellaneous Fees08/15/2017$200.00
MEDCOM/TRAINEXClassroom Supplies08/29/2017$1,000.00
MEDCOR INCStaff Development08/11/2017$1,110.00
MEDIA DISTRIBUTORSDepartmental Supplies08/10/2017$974.60
MEDIA DISTRIBUTORSDepartmental Supplies08/15/2017$197.76
MEDIA DISTRIBUTORSDepartmental Supplies08/17/2017$604.81
MEDIA DISTRIBUTORSDepartmental Supplies08/29/2017$518.20
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor08/10/2017$1,900.00
MEDICAL STAFFING NETWORKOther Contracted Svces/Labor08/10/2017$1,775.00
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MERCHANTS BAKERY SUPPLIES INCClassroom Supplies08/01/2017$177.25
MESORAH HIGH SCHOOL FOR GIRLSInstructional Service Contracts08/22/2017$348.75
MESQUITE INDEPENDENT SCHOOL DIInstructional Service Contracts08/15/2017$43,671.25
METLIFE SECURITIES INCPayroll Deductions08/31/2017$9,508.33
METLIFE SECURITIES INCPayroll Deductions08/31/2017$8,799.34
METLIFE SECURITIES INCPayroll Deductions08/31/2017$120,833.70
METROCREST CHAMBER OF COMMERCEMiscellaneous08/08/2017$680.00
METROCREST SERVICESPrepaid Expenditures08/22/2017$750.00
METROPLEX AREA CONSORTIUM CARESeminar/Registration Fees08/08/2017$100.00
METROPLEX PIANOEquip.-Instructional08/03/2017$11,023.50
METROPLEX WELDING SUPPLYClassroom Supplies08/08/2017$387.77
MG TRUST COMPANYPayroll Deductions08/31/2017$100.00
MG TRUST COMPANYPayroll Deductions08/31/2017$1,000.27
MG TRUST COMPANYPayroll Deductions08/31/2017$5,404.00
MG TRUST COMPANYPayroll Deductions08/31/2017$24,418.63
MICHAEL A. VITALESpecial Travel08/22/2017$730.76
MICHAEL STEINGuest Lecturer/Performer08/17/2017$150.00
MICRO CENTER SALES CORPORATIONDepartmental Supplies08/24/2017$146.94
MICROLAB INCClassroom Supplies08/08/2017$495.00
MICROSERVICE SOUTHWESTRepairs-Classroom Equipment08/03/2017$250.00
MIDWAY PRESS LTDPrinting-Brochures08/10/2017$5,499.63
MIDWAY PRESS LTDPrinting-Brochures08/10/2017$2,386.82
MIDWAY PRESS LTDPrinting-Other08/31/2017$6,099.06
MIDWEST TAPE, LLCBooks, Booklets & Tapes08/31/2017$71.97
MISSION LINEN SUPPLYRental/Lease-Other08/03/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other08/03/2017$396.75
MISSION LINEN SUPPLYRental/Lease-Other08/08/2017$92.04
MISSION LINEN SUPPLYService Contracts-Linen Service08/10/2017$300.27
MISSION LINEN SUPPLYService Contracts-Linen Service08/10/2017$21.98
MISSION LINEN SUPPLYClassroom Supplies08/15/2017$338.22
MISSION LINEN SUPPLYRental/Lease-Other08/17/2017$19.72
MISSION LINEN SUPPLYRental/Lease-Other08/24/2017$21.98
MISSION LINEN SUPPLYRental/Lease-Other08/24/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other08/24/2017$92.04
MISSION LINEN SUPPLYRental/Lease-Other08/24/2017$19.72
MISSION LINEN SUPPLYClassroom Supplies08/29/2017$294.23
MISSION LINEN SUPPLYClassroom Supplies08/29/2017$294.23
MISSISSIPPI BAND OF CHOCTAW INScholarships08/01/2017$236.00
MISTER SWEEPER LPService Contracts08/22/2017$166.88
MISTER SWEEPER LPService Contracts08/22/2017$52.15
MISTER SWEEPER LPService Contracts08/22/2017$105.00
MISTER SWEEPER LPService Contracts08/22/2017$83.44
MITY-LITE INCNon-Inv Furniture08/29/2017$5,582.97
MOBILE MINI I INCOther Contracted Svces/Labor08/01/2017$130.25
MOBILE MINI I INCOther Contracted Svces/Labor08/01/2017$72.00
MOBILE MINI I INCOther Contracted Svces/Labor08/01/2017$72.00
MOBILE MINI I INCRental/Lease-Other08/03/2017$98.99
MOBILE MINI I INCRental/Lease-Other08/03/2017$130.00
MOBILE MINI I INCRental/Lease-Other08/03/2017$135.00
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MOBILE MINI I INCOther Contracted Svces/Labor08/10/2017$166.72
MOBILE MINI I INCOther Contracted Svces/Labor08/10/2017$153.60
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MOBILE MINI I INCOther Contracted Svces/Labor08/29/2017$98.99
MOMENTUM TEXAS INCPromotional Activities08/15/2017$300.00
MOMETRIX MEDIA LLCBooks, Booklets & Tapes08/01/2017$404.86
MOODY NOLAN / VAI LLCConsultant08/01/2017$11,680.83
MOODY NOLAN / VAI LLCConsultant08/01/2017$81,304.03
MOONSHADOW INCRepairs-Buildings08/03/2017$2,390.00
MOONSHADOW INCRepairs-Buildings08/17/2017$216.50
MOORE MEDICAL LLCMinor Equipment08/01/2017$31,080.00
MOORE MEDICAL LLCMinor Equipment08/01/2017$242.72
MOORE MEDICAL LLCMinor Equipment08/01/2017$943.56
MOORE MEDICAL LLCMinor Equipment08/01/2017$84.12
MOORE MEDICAL LLCMinor Equipment08/01/2017($943.56)
MOORE MEDICAL LLCClassroom Supplies08/03/2017$624.50
MOORE MEDICAL LLCClassroom Supplies08/03/2017$400.33
MOORE MEDICAL LLCClassroom Supplies08/03/2017$761.70
MOORE MEDICAL LLCClassroom Supplies08/03/2017$3,731.87
MOORE MEDICAL LLCClassroom Supplies08/03/2017($295.00)
MOORE MEDICAL LLCClassroom Supplies08/03/2017($183.00)
MOORE MEDICAL LLCClassroom Supplies08/08/2017$1,522.87
MOORE MEDICAL LLCClassroom Supplies08/08/2017$118.03
MOORE MEDICAL LLCNon-Inv Equipment08/10/2017$527.20
MOORE MEDICAL LLCNon-Inv Equipment08/10/2017$279.43
MOORE MEDICAL LLCNon-Inv Equipment08/10/2017$232.15
MOORE MEDICAL LLCNon-Inv Equipment08/10/2017$1,481.04
MOORE MEDICAL LLCClassroom Supplies08/15/2017$1,454.51
MOORE MEDICAL LLCClassroom Supplies08/15/2017$549.96
MOORE MEDICAL LLCClassroom Supplies08/15/2017$338.59
MOORE MEDICAL LLCClassroom Supplies08/15/2017$694.52
MOORE MEDICAL LLCClassroom Supplies08/15/2017$125.00
MOORE MEDICAL LLCClassroom Supplies08/15/2017$940.00
MOORE MEDICAL LLCClassroom Supplies08/15/2017$1,394.83
MOORE MEDICAL LLCClassroom Supplies08/15/2017$299.71
MOORE MEDICAL LLCClassroom Supplies08/15/2017($299.00)
MOORE MEDICAL LLCClassroom Supplies08/15/2017$362.28
MOORE MEDICAL LLCDepartmental Supplies08/17/2017$1,375.07
MOORE MEDICAL LLCMinor Equipment08/22/2017$1,588.63
MOORE MEDICAL LLCMinor Equipment08/22/2017$84.70
MOORE MEDICAL LLCDepartmental Supplies08/24/2017$210.48
MOORE MEDICAL LLCOffice Supplies08/29/2017($0.71)
MOORE MEDICAL LLCOffice Supplies08/29/2017$278.62
MOORE MEDICAL LLCDepartmental Supplies08/29/2017($24.68)
MOORE MEDICAL LLCDepartmental Supplies08/29/2017$24.68
MOZZARELLA COMPANYFood & Related Supplies08/01/2017$32.92
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/24/2017$1,018.78
MSC INDUSTRIAL SUPPLY CO INCNon-Inv Equipment08/29/2017$1,334.80
MUSIC & ARTS CENTERSMinor Equipment08/10/2017$4,738.00
MUSIC & ARTS CENTERSNon-Inv Equipment08/10/2017$837.00
MUSIC & ARTS CENTERSNon-Inv Equipment08/10/2017$800.00
MUSIC & ARTS CENTERSClassroom Supplies08/15/2017$370.00
MUSIC & ARTS CENTERSClassroom Supplies08/15/2017$240.00
MUSIC & ARTS CENTERSClassroom Supplies08/24/2017$796.00
MUSIC THEATRE INTERNATIONALClearing08/24/2017$2,330.88
MYELYN CONTRACTORSRepairs-Buildings08/08/2017$1,974.21
MYELYN CONTRACTORSRepairs-Buildings08/08/2017$1,574.37
MYELYN CONTRACTORSRepairs-Buildings08/15/2017$1,949.22
MYELYN CONTRACTORSRepairs-Buildings08/24/2017$1,999.20
MYELYN CONTRACTORSRepairs-Buildings08/24/2017$1,999.20
MYELYN CONTRACTORSRepairs-Buildings08/29/2017$7,996.80
MYOPENJOBS LLCCloud Based Services08/29/2017$4,500.00
N C CABANA LOGISTICS LLCConsultant08/01/2017$2,910.00
N C CABANA LOGISTICS LLCConsultant08/08/2017$2,220.00
N C CABANA LOGISTICS LLCConsultant08/08/2017$1,200.00
NACASSeminar/Registration Fees08/31/2017$695.00
NACCEMemberships08/10/2017$750.00
NACCESeminar/Registration Fees08/29/2017$799.00
NAEMTClearing08/01/2017$690.00
NAPA AUTO PARTSClassroom Supplies08/01/2017($27.50)
NAPA AUTO PARTSClassroom Supplies08/01/2017$125.26
NAPA AUTO PARTSClassroom Supplies08/03/2017$9.99
NAPA AUTO PARTSClassroom Supplies08/31/2017$86.95
NASCOSeminar/Registration Fees08/15/2017$269.48
NASCOSeminar/Registration Fees08/15/2017$134.74
NASCOSeminar/Registration Fees08/24/2017$125.00
NASPASeminar/Registration Fees08/03/2017$198.00
NATIONAL CAREER DEVELOPMENT ASPrepaid Expenditures08/22/2017$85.00
NATIONAL COATINGS & SUPPLIES IClassroom Supplies08/01/2017($42.71)
NATIONAL COATINGS & SUPPLIES IClassroom Supplies08/01/2017$883.70
NATIONAL CONSTRUCTION RENTALSOther Contracted Svces/Labor08/03/2017$80.00
NATIONAL ONLINE TRAININGCopyrights, Royalties & Licens08/15/2017$119.76
NATIONAL ORIENTATION DIRECTORSMemberships08/01/2017$125.00
NATL CNCL FOR WORKFORCE EDUCATSeminar/Registration Fees08/17/2017$695.00
NATL CNCL FOR WORKFORCE EDUCATSeminar/Registration Fees08/17/2017$695.00
NATL CNCL FOR WORKFORCE EDUCATSeminar/Registration Fees08/17/2017$695.00
NATL SOCCER COASHES ASSN OF AMPrepaid Expenditures08/31/2017$205.00
NATURAL AWAKENINGS DALLAS METRAdvertising08/01/2017$565.00
NAVARRO COLLEGEGrants Pass-Thru Funds08/08/2017$52,482.33
NAVARRO COLLEGEGrants Pass-Thru Funds08/08/2017$19,876.07
NBCUNIVERSAL, LLCAdvertising08/17/2017$26,694.25
NC-SARAPrepaid Expenditures08/08/2017$4,000.00
NC-SARAMemberships08/15/2017$4,000.00
NC-SARAMemberships08/17/2017$4,000.00
NCATCSeminar/Registration Fees08/22/2017$495.00
NCBAAPrepaid Expenditures08/29/2017$500.00
NCCETPrepaid Expenditures08/03/2017$499.00
NCCETPrepaid Expenditures08/03/2017$499.00
NCCETSeminar/Registration Fees08/08/2017$499.00
NCCETPrepaid Expenditures08/29/2017$898.00
NCMPRAwards08/17/2017$210.00
NCMPRAwards08/17/2017$950.00
NCMPRPrepaid Expenditures08/24/2017$950.00
NCS PEARSON INCCopyrights, Royalties & Licens08/08/2017$5,750.00
NCS PEARSON INCCloud Based Services08/29/2017$1,725.00
NEEL-SCHAFFER INCConsultant08/22/2017$5,843.20
NEOPOST USA INCDepartmental Supplies08/08/2017$216.00
NEOPOST USA INCRental/Lease-Furn. & Equip.08/15/2017$280.05
NETSUPPORT INCCopyrights, Royalties & Licens08/31/2017$2,709.80
NETWORK CABLING SERVICES INCRepairs-Other08/15/2017$27,444.75
NEWBLUE INCNon-Inv Software08/24/2017$398.00
NIKON INSTRUMENTS INCNon-Inv Equipment08/15/2017$20,943.00
NJCAAPrepaid Expenditures08/22/2017$2,345.00
NJCAAPrepaid Expenditures08/29/2017$2,175.00
NJCAAPrepaid Expenditures08/31/2017$2,285.00
NJCAA REGION 5Prepaid Expenditures08/03/2017$600.00
NJCAA REGION 5Prepaid Expenditures08/31/2017$600.00
NJCAA REGION 5Prepaid Expenditures08/31/2017$600.00
NORA L. ROGERSOther Contracted Svces/Labor08/29/2017$3,040.00
NORCOSTCO INCRental/Lease-Other08/10/2017$943.41
NORCOSTCO INCClassroom Supplies08/29/2017$636.40
NORTH CENTRAL TEXAS COLLEGEPrepaid Expenditures08/15/2017$300.00
NORTH DALLAS CHAMBER COMMERCEPrepaid Expenditures08/22/2017$80.00
NORTH TEXAS COMMISSIONSeminar/Registration Fees08/22/2017$1,750.00
NORTH TEXAS COMMISSIONSeminar/Registration Fees08/22/2017$150.00
NORTH TEXAS COMMISSIONOfficial Functions08/31/2017$75.00
NORTH TEXAS CONTRACTING INCRepairs-Other08/01/2017$305,050.70
NORTH TEXAS CONTRACTING INCRepairs-Other08/24/2017$29,212.50
NORTH TEXAS PUBLIC BROADCASTNGAdvertising08/10/2017$1,289.45
NORTH TEXAS TOLLWAY AUTHORITYPrepaid Toll Tags08/01/2017$500.00
NORTH TEXAS TOLLWAY AUTHORITYMiscellaneous Fees08/17/2017$21.70
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds08/08/2017$21,681.34
NORTHEAST TEXAS COMMUNITY COLLGrants Pass-Thru Funds08/08/2017$44,672.16
NORTHERN LIFE INSURANCEPayroll Deductions08/31/2017$50.00
NORTHWEST ISDInstructional Service Contracts08/10/2017$11,160.00
NOTARY PUBLIC UNDERWRITERS AGEFidelity Bonds08/31/2017$230.00
NRF FOUNDATIONBooks, Booklets & Tapes08/10/2017$293.17
NTCCCPrepaid Expenditures08/03/2017$7,110.00
NTCCCPrepaid Expenditures08/03/2017$95.00
NTCCCSeminar/Registration Fees08/10/2017$90.00
NTCCCPrepaid Expenditures08/22/2017$90.00
NTCCCMemberships08/24/2017$8,191.00
NTCCCMemberships08/24/2017$2,646.00
NTCCCMemberships08/24/2017$2,710.00
NTCCCSeminar/Registration Fees08/24/2017$900.00
NTCCCSeminar/Registration Fees08/29/2017$90.00
NTCCCSeminar/Registration Fees08/29/2017$90.00
NTCCCSeminar/Registration Fees08/29/2017$90.00
NTCCCSeminar/Registration Fees08/29/2017$90.00
NTCCCSeminar/Registration Fees08/29/2017$90.00
NTCCCSeminar/Registration Fees08/29/2017$95.00
NTCCCPrepaid Expenditures08/31/2017$90.00
NURSETIM INCClassroom Supplies08/17/2017$649.00
NUVI LLCAdvertising08/10/2017$198.00
O'REILLY AUTO PARTSRepairs-Vehicles08/01/2017$7.19
O'REILLY AUTO PARTSRepairs-Vehicles08/01/2017$80.95
O'REILLY AUTO PARTSRepairs-Vehicles08/01/2017$63.93
O'REILLY AUTO PARTSClassroom Supplies08/01/2017$32.05
O'REILLY AUTO PARTSClassroom Supplies08/01/2017$22.43
O'REILLY AUTO PARTSRepairs-Vehicles08/03/2017$11.99
O'REILLY AUTO PARTSNon-Inv Equipment08/03/2017$699.99
O'REILLY AUTO PARTSNon-Inv Equipment08/03/2017$212.29
O'REILLY AUTO PARTSNon-Inv Equipment08/03/2017$161.86
O'REILLY AUTO PARTSClassroom Supplies08/08/2017$5.99
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$17.03
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$12.58
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$351.43
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$48.69
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$139.90
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$199.96
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$99.81
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$75.96
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$11.04
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$32.45
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$16.36
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$57.18
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$59.90
O'REILLY AUTO PARTSRepairs-Vehicles08/10/2017$144.62
O'REILLY AUTO PARTSMaintenance Supplies08/15/2017$61.91
O'REILLY AUTO PARTSClassroom Supplies08/15/2017$114.33
O'REILLY AUTO PARTSClassroom Supplies08/17/2017$85.80
O'REILLY AUTO PARTSClassroom Supplies08/17/2017$1,134.81
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O'REILLY AUTO PARTSMaintenance Supplies08/22/2017$863.86
O'REILLY AUTO PARTSMaintenance Supplies08/22/2017$110.43
O'REILLY AUTO PARTSVehicle Operating Expense08/29/2017$51.33
O'REILLY AUTO PARTSVehicle Operating Expense08/29/2017$186.87
OAK CLIFF CHAMBER OF COMMERCEPrepaid Expenditures08/10/2017$660.00
OAK HILL PUBLISHINGBooks, Booklets & Tapes08/10/2017$1,000.00
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/03/2017$188.50
OCCUPATIONAL HEALTH CTRS OF THOther Contracted Svces/Labor08/10/2017$128.50
OCEANSIDE PHOTO & TELESCOPE LLNon-Inv Equipment08/17/2017$172.80
ONE MAP PLACEClassroom Supplies08/29/2017$2,843.00
OPEN EDUCATION CONSORTIUM INCMemberships08/08/2017$525.00
ORIENTAL TRADING COMPANYDepartmental Supplies08/03/2017$241.27
ORIENTAL TRADING COMPANYPromotional Activities08/08/2017$48.93
ORIENTAL TRADING COMPANYDepartmental Supplies08/15/2017$243.88
ORIENTAL TRADING COMPANYDepartmental Supplies08/17/2017$381.36
ORIENTAL TRADING COMPANYDepartmental Supplies08/17/2017$498.05
ORIENTAL TRADING COMPANYDepartmental Supplies08/24/2017$79.98
P3C MEDIA LLCPrepaid Expenditures08/10/2017$395.00
PAC SYSTEMS INCOther Contracted Svces/Labor08/01/2017$1,083.34
PAC SYSTEMS INCOther Contracted Svces/Labor08/01/2017$994.92
PAC SYSTEMS INCService Contracts08/03/2017$870.00
PAC SYSTEMS INCService Contracts08/10/2017$760.00
PAC SYSTEMS INCService Contracts08/10/2017$3,359.00
PAC SYSTEMS INCService Contracts08/10/2017$235.00
PAC SYSTEMS INCService Contracts08/10/2017$50.00
PAC SYSTEMS INCService Contracts08/15/2017$100.00
PAC SYSTEMS INCService Contracts08/15/2017$518.00
PAC SYSTEMS INCService Contracts08/15/2017$365.00
PAC SYSTEMS INCService Contracts08/15/2017$3,495.00
PAC SYSTEMS INCRepairs-Physical Plant Equipment08/17/2017$665.00
PAC SYSTEMS INCService Contracts08/22/2017$2,426.63
PAC SYSTEMS INCService Contracts08/22/2017$1,004.00
PAC SYSTEMS INCService Contracts08/22/2017$760.00
PAC SYSTEMS INCService Contracts08/22/2017$2,704.44
PAC SYSTEMS INCService Contracts08/22/2017$2,471.80
PAC SYSTEMS INCService Contracts08/22/2017$190.00
PAC SYSTEMS INCService Contracts08/22/2017$1,814.00
PAC SYSTEMS INCService Contracts08/22/2017$1,010.20
PAC SYSTEMS INCService Contracts08/22/2017$1,117.66
PAC SYSTEMS INCService Contracts08/22/2017$638.00
PAC SYSTEMS INCService Contracts08/22/2017$1,000.00
PAC SYSTEMS INCService Contracts08/22/2017$475.00
PAC SYSTEMS INCService Contracts08/22/2017$190.00
PAC SYSTEMS INCService Contracts08/22/2017$2,327.50
PAC SYSTEMS INCService Contracts08/22/2017$6,500.00
PAC SYSTEMS INCService Contracts08/22/2017$780.23
PAC SYSTEMS INCService Contracts08/22/2017$555.00
PAC SYSTEMS INCService Contracts08/22/2017$190.00
PAC SYSTEMS INCService Contracts08/22/2017$285.00
PAC SYSTEMS INCService Contracts08/22/2017$910.50
PAC SYSTEMS INCService Contracts08/22/2017$1,503.00
PAC SYSTEMS INCService Contracts08/22/2017$1,045.00
PAC SYSTEMS INCService Contracts08/22/2017$4,257.73
PAC SYSTEMS INCService Contracts08/22/2017$1,560.00
PAC SYSTEMS INCService Contracts08/22/2017$680.00
PAC SYSTEMS INCService Contracts08/22/2017$150.00
PAC SYSTEMS INCService Contracts08/22/2017$1,410.00
PAC SYSTEMS INCService Contracts08/22/2017$162.00
PAC SYSTEMS INCRepairs-Buildings08/24/2017$22,745.00
PAC SYSTEMS INCRepairs-Buildings08/24/2017($20,470.50)
PAC SYSTEMS INCRepairs-Buildings08/24/2017$20,470.50
PAC SYSTEMS INCRepairs-Buildings08/24/2017$4,418.00
PAC SYSTEMS INCOther Contracted Svces/Labor08/29/2017$190.00
PAPERCLIP COMMUNICATIONS INCBooks, Booklets & Tapes08/15/2017$408.00
PAPERTONE ENTERPRISES LLCClassroom Supplies08/15/2017$50.37
PAPERWISE INCOther Contracted Svces/Labor08/29/2017$1,137.50
PARAGON INDUSTRIES LPDepartmental Supplies08/01/2017$249.98
PARAGON INDUSTRIES LPDepartmental Supplies08/10/2017$1,366.32
PARALLAX INCClassroom Supplies08/08/2017$920.98
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds08/08/2017$35,880.43
PARIS JUNIOR COLLEGEGrants Pass-Thru Funds08/08/2017$4,283.06
PASCO SCIENTIFICClassroom Supplies08/08/2017$6,934.00
PASCO SCIENTIFICNon-Inv Equipment08/17/2017$8,804.27
PASCO SCIENTIFICCopyrights, Royalties & Licens08/29/2017$324.50
PASCO SCIENTIFICClassroom Supplies08/31/2017$283.00
PASCO SCIENTIFICClassroom Supplies08/31/2017$2,065.00
PAT DEEGAN, PHD & ASSOCIATES LNon-Inv Computer Peripherals08/17/2017$564.25
PBL GLOBAL LLCOther Contracted Svces/Labor08/22/2017$6,800.00
PCMG INCNon-Inv Computer Peripherals08/29/2017$1,950.00
PCMG INCNon-Inv Computer Peripherals08/29/2017$1,499.85
PCMG INCNon-Inv Software08/31/2017$32.98
PEARSONTests & Testing Services08/31/2017$2,403.50
PERFORMANCE FOOD GROUPPromotional Activities08/01/2017$355.45
PHI THETA KAPPAClubs08/10/2017$64.00
PHI THETA KAPPAClubs08/10/2017$64.00
PHI THETA KAPPAClubs08/10/2017$64.00
PHI THETA KAPPAClubs08/17/2017$64.00
PHI THETA KAPPAClubs08/31/2017$567.09
PHILOSOPHY DOCUMENTATION CENTEPrepaid Expenditures08/08/2017$59.00
PINNACLE TECHNOLOGY GROUP INCClassroom Supplies08/15/2017$243.00
PITNEY BOWES INCRental/Lease-Furn. & Equip.08/15/2017$1,682.37
PITNEY BOWES INCDepartmental Supplies08/29/2017$255.99
PLANO OFFICE SUPPLY CONon-Inv Furniture08/03/2017$136.35
PLANO OFFICE SUPPLY CONon-Inv Furniture08/08/2017$100.00
PLANO OFFICE SUPPLY CONon-Inv Furniture08/24/2017$313.93
PLURALSIGHT LLCNon-Inv Software08/22/2017$5,837.00
PMAM CORPORATIONMinor Software08/15/2017$2,500.00
POCKET NURSEClassroom Supplies08/08/2017$61.90
POCKET NURSEClassroom Supplies08/10/2017$3,328.64
POCKET NURSEClassroom Supplies08/31/2017$236.57
POCKET NURSEClassroom Supplies08/31/2017$7,843.98
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/08/2017$2,278.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/08/2017$127.74
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/10/2017$642.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/10/2017$6,038.40
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/10/2017$417.60
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/10/2017$3,170.24
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/15/2017$6,461.10
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/22/2017$361.70
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/22/2017$1,069.30
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/24/2017$1,337.43
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/24/2017$804.20
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/29/2017($1,743.35)
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/29/2017$11,446.08
POLLOCK PAPER DISTRIBUTORSCustodial Supplies08/31/2017$1,287.55
POSITIVE PROMOTIONSPromotional Activities08/10/2017$2,634.71
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/10/2017$82.64
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/10/2017$168.90
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/24/2017$110.32
PPG ARCHITECTURAL FINISHES INCPainting Supplies08/29/2017$26.97
PRAXAIR DISTRIBUTION INCRental/Lease-Furn. & Equip.08/10/2017$32.10
PRAXAIR DISTRIBUTION INCClassroom Supplies08/10/2017$9.30
PRAXAIR DISTRIBUTION INCClassroom Supplies08/10/2017$27.00
PRAXAIR DISTRIBUTION INCClassroom Supplies08/10/2017($19.84)
PRAXAIR DISTRIBUTION INCClassroom Supplies08/10/2017($19.84)
PRAXAIR DISTRIBUTION INCClassroom Supplies08/10/2017$9.63
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$78.30
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$80.91
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$78.30
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$75.69
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$77.31
PRAXAIR DISTRIBUTION INCMaintenance Supplies08/22/2017$43.10
PRE-EMPLOY.COMOther Contracted Svces/Labor08/24/2017$7,223.55
PRECISION TRACKING SOLUTIONS IService Contracts08/15/2017$3,319.80
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/03/2017$1,233.80
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/15/2017$20,229.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/22/2017$1,600.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/24/2017$1,057.10
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/24/2017$296.00
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/24/2017$552.50
PRESIDIO NETWORKED SOLUTIONS INon-Inv Equipment08/24/2017$28.35
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/24/2017$3,500.00
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/24/2017$14,500.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/29/2017$23.10
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/29/2017$3,636.95
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/29/2017$592.00
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/29/2017$35,764.20
PRESIDIO NETWORKED SOLUTIONS ICopyrights, Royalties & Licens08/29/2017$4,170.30
PRESIDIO NETWORKED SOLUTIONS IOther Contracted Svces/Labor08/31/2017$6,390.40
PRESSMAN PRINTING INCOffice Supplies08/08/2017$2,089.00
PRESSMAN PRINTING INCPrinting-Brochures08/10/2017$803.09
PRESSMAN PRINTING INCPrinting-Forms08/17/2017$208.88
PRESSMAN PRINTING INCPrinting-Forms08/17/2017$13,386.37
PRESSMAN PRINTING INCPrinting-Other08/22/2017$1,708.18
PRESSMAN PRINTING INCPrinting-Brochures08/24/2017$787.01
PRESSMAN PRINTING INCPrinting-Brochures08/31/2017$2,587.89
PRIMUS STERILIZER COMPANY LLCClassroom Supplies08/24/2017$194.50
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor08/10/2017$400.00
PRINCE OF PEACE CHRISTIAN ACADOther Contracted Svces/Labor08/31/2017$400.00
PRIORCLAVE NORTH AMERICA INCService Contracts08/01/2017$3,000.00
PRISM ELECTRIC INCRepairs-Buildings08/03/2017$1,574.04
PRISM ELECTRIC INCRepairs-Buildings08/31/2017$2,753.45
PRISM RESPONSE INCRepairs-Buildings08/01/2017$2,200.00
PROMO BEARSPromotional Activities08/10/2017$6,000.00
PROQUESTBooks08/01/2017$223.10
PROQUESTBound Periodicals & Papers08/03/2017$31.30
PROQUESTBound Periodicals & Papers08/03/2017$31.30
PROQUESTBound Periodicals & Papers08/08/2017$31.30
PROQUESTOther Contracted Svces/Labor08/15/2017$7,500.00
PROQUESTOther Contracted Svces/Labor08/15/2017$20.37
PROQUESTOther Contracted Svces/Labor08/15/2017($223.10)
PROQUESTOther Contracted Svces/Labor08/15/2017$30.39
PROQUESTOther Contracted Svces/Labor08/15/2017$223.10
PROQUESTBooks08/17/2017$138.00
PROQUESTBooks08/17/2017$138.94
PROQUESTBooks08/17/2017$182.80
PROQUESTBooks08/22/2017$29.37
PROQUESTBooks08/22/2017$102.35
PROQUESTBooks08/22/2017$46.71
PROQUESTBooks08/24/2017$289.53
PROQUESTBooks08/24/2017$63.33
PROQUESTBooks08/24/2017$236.88
PROQUESTBooks08/24/2017$245.06
PROQUESTBooks08/24/2017$28.49
PROQUESTBooks08/29/2017$24.45
PROQUESTBooks08/29/2017$328.49
PROQUESTBooks08/29/2017$496.55
PROQUESTBooks08/31/2017($20.37)
PROQUESTBooks08/31/2017$492.46
PROQUESTBooks08/31/2017$392.96
PROQUESTBooks08/31/2017$161.18
PROQUESTBooks08/31/2017$508.45
PROTECTION ONE SECURITY SOLUTIService Contracts08/03/2017$101.95
PROTECTION ONE SECURITY SOLUTIOther Contracted Svces/Labor08/10/2017$48.97
PS BUSINESS PARKS LPPrepaid Expenditures08/22/2017$36,476.00
PSA WORLDWIDE LLCPromotional Activities08/29/2017$5,456.76
PUBLIC BROADCASTING SVC (PBS)Revenue Shared08/31/2017$450.00
PURDY-MCGUIRE INCConsultant08/24/2017$500.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/03/2017$1,000.00
QM QUALITY MATTERS INCOther Contracted Svces/Labor08/03/2017$1,000.00
QUICK CAPTURE INCOther Contracted Svces/Labor08/15/2017$1,218.00
RADIANT RFID LLCNon-Inv Computer Equipment08/03/2017$161.50
RADIANT RFID LLCNon-Inv Computer Equipment08/03/2017$15,900.00
RADIANT RFID LLCNon-Inv Computer Equipment08/03/2017$47,200.00
RADIATION DETECTION COMPANYClearing08/17/2017($5.00)
RADIATION DETECTION COMPANYClearing08/17/2017$399.00
RADIATION DETECTION COMPANYClearing08/17/2017$70.00
RADIATION DETECTION COMPANYClearing08/31/2017$10.00
RADIO ONE OF TEXAS II LLCAdvertising08/10/2017$3,281.00
RADIO ONE OF TEXAS II LLCAdvertising08/10/2017$750.00
RADIO ONE OF TEXAS II LLCAdvertising08/10/2017$750.00
RAIN FRESH BOTTLED WATER COMPAStaff Development08/29/2017$52.50
RAIN FRESH BOTTLED WATER COMPAStaff Development08/29/2017$52.50
RAINBOW SYMPHONY INCClassroom Supplies08/15/2017($12.00)
RAINBOW SYMPHONY INCClassroom Supplies08/15/2017$275.64
RANKHAMMEROther Contracted Svces/Labor08/08/2017$3,000.00
RANKHAMMEROther Contracted Svces/Labor08/31/2017$6,000.00
RAYMOND HARRIS & ASSOCIATES ARArchitects & Engineers08/22/2017$1,470.00
RED MOUNTAIN ENTERTAINMENT INCOther Contracted Svces/Labor08/15/2017$2,000.00
RED MOUNTAIN ENTERTAINMENT INCOther Contracted Svces/Labor08/15/2017$3,600.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$252.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$498.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$432.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$481.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$175.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$465.30
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$542.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$926.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$561.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$790.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$708.15
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$144.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$594.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$429.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$722.30
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$743.95
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$607.80
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$597.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$63.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$1,182.80
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$465.15
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$745.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$559.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$628.60
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$569.20
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$400.75
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$581.40
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$687.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$459.25
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$561.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$690.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$429.20
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$337.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$917.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$491.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$838.95
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$633.30
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$580.40
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$82.95
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$186.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$150.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$150.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$186.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$46.75
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$181.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$118.95
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$150.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$12.80
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$1,515.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$122.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$869.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$18.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$245.96
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017($12.00)
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$146.25
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$748.85
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$63.90
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$6,737.80
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$912.80
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$2,606.20
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$1,030.10
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$883.85
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$855.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$895.10
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$883.85
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$1,300.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$144.50
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$1,188.75
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$36.20
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$448.46
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$47.99
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$3.20
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$18.60
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$821.35
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$555.63
RED THE UNIFORM TAILORDepartmental Supplies08/15/2017$463.34
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$499.60
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$116.90
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$416.65
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$359.50
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$192.10
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$367.25
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$2,953.65
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$2,376.50
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$1,159.35
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$79.98
RED THE UNIFORM TAILORDepartmental Supplies08/22/2017$3,822.00
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$784.75
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$702.75
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$1,710.75
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$1,609.50
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$687.80
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$2,034.30
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$12.00
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$831.75
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$116.98
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$258.38
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$365.75
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$537.90
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$76.50
RED THE UNIFORM TAILORDepartmental Supplies08/29/2017$1,041.25
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,361.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$852.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$979.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,008.10
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$952.60
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$694.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$755.05
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,412.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$755.05
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$685.60
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,363.25
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,024.55
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$764.05
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$901.30
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$571.10
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$551.10
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$745.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,140.15
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$851.10
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$689.85
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$203.55
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$745.30
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$852.55
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$48.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$135.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$105.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$251.25
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$585.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$877.50
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$796.40
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$334.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,286.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,460.00
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$1,294.40
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$67.50
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$572.78
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$107.75
RED THE UNIFORM TAILORDepartmental Supplies08/31/2017$566.71
REED'S SERVICESRepairs-Classroom Equipment08/08/2017$857.22
REED, WELLS, BENSON & COMPANYArchitects & Engineers08/31/2017$13,097.00
REED, WELLS, BENSON & COMPANYArchitects & Engineers08/31/2017$2,113.13
REGAL PLASTICS SUPPLY CO INCNon-Inv Equipment08/31/2017$4,720.00
REGENCY LIGHTINGElectrical Supplies08/01/2017$8,100.00
REGENCY LIGHTINGLight Bulbs & Tubes08/08/2017$287.50
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$498.00
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$374.88
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$989.52
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$257.50
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$883.70
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$432.80
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$337.50
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$365.10
REGENCY LIGHTINGLight Bulbs & Tubes08/10/2017$374.88
REGENCY LIGHTINGLight Bulbs & Tubes08/15/2017$241.50
REGENCY LIGHTINGLight Bulbs & Tubes08/15/2017$2,300.00
RELIASTAR LIFEBenefits-Special Agreement08/15/2017$7,931.00
RELYMEDIADepartmental Supplies08/24/2017$2,580.00
REPUBLIC SERVICESOther Contracted Svces/Labor08/03/2017$228.61
REPUBLIC SERVICESOther Contracted Svces/Labor08/03/2017$2,856.05
REPUBLIC SERVICESOther Contracted Svces/Labor08/03/2017$940.86
REPUBLIC SERVICESOther Contracted Svces/Labor08/15/2017$443.26
RESERVE ACCOUNTPostage08/08/2017$10,000.00
RICHARD EFREN DOMINGUEZOther Contracted Svces/Labor08/08/2017$375.00
RICHARD J. SPEASSpecial Travel08/01/2017$300.00
RICHARDSON ISDInstructional Service Contracts08/10/2017$8,215.00
RICHARDSON READY ELECTRIC INCRepairs-Buildings08/08/2017$300.00
RICHARDSON READY ELECTRIC INCRepairs-Physical Plant Equipment08/15/2017$2,136.00
RICHARDSON RENAISSANCE HOTELOfficial Functions08/01/2017$5,481.48
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/01/2017$157.93
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/01/2017$122.95
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/17/2017$255.89
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/17/2017$39.72
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/17/2017$467.23
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/22/2017$2,195.00
RICHARDSON SAW AND LAWN MOWERMaintenance Supplies08/22/2017$69.50
RICHARDSON SAW AND LAWN MOWERRepairs-Other08/24/2017$228.44
RICOH USA INCPrinting-Other08/01/2017$294.00
RICOH USA INCOther Contracted Svces/Labor08/15/2017$1,295.92
RICOH USA INCOther Contracted Svces/Labor08/15/2017$103.25
RICOH USA INCOther Contracted Svces/Labor08/15/2017$495.25
RICOH USA INCOther Contracted Svces/Labor08/15/2017$250.25
RICOH USA INCCopying-Print Shop08/17/2017$1,600.00
RICOH USA INCCopying-Print Shop08/17/2017$1,912.00
RICOH USA INCCopying-Print Shop08/22/2017$127.75
RICOH USA INCCopying-Print Shop08/22/2017$468.25
RICOH USA INCCopying-Print Shop08/24/2017$2,000.00
RICOH USA INCCopying-Print Shop08/24/2017$42.00
RICOH USA INCDepartmental Supplies08/29/2017$234.00
RICOH USA INCDepartmental Supplies08/29/2017$970.50
RICOH USA INCDepartmental Supplies08/29/2017$224.00
RICOH USA INCDepartmental Supplies08/29/2017$39.00
RICOH USA INCDepartmental Supplies08/29/2017$39.00
RICOH USA INCDepartmental Supplies08/29/2017$65.00
RINCON & ASSOCIATES LLCSeminar/Registration Fees08/01/2017$1,250.00
RINCON & ASSOCIATES LLCSeminar/Registration Fees08/29/2017$250.00
RISE PERFORMANCE GROUPPrepaid Expenditures08/29/2017$1,000.00
ROACH HOWARD SMITH & BARTON INPrepaid Insurance08/15/2017$239,247.00
ROADRUNNER CHARTERS INCField Trips08/29/2017$425.00
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/08/2017$879.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/10/2017$879.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/15/2017$813.63
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/31/2017$879.60
ROBERT HALF INTERNATIONAL, INCOther Contracted Svces/Labor08/31/2017$725.67
ROBERT OLIVER FORREROther Contracted Svces/Labor08/29/2017$1,240.00
ROBIN A. DEVOEOther Contracted Svces/Labor08/22/2017$900.00
ROCKLER WOODWORKING AND HARDWANon-Inv Equipment08/15/2017$513.93
RONALD B. KENNEDYOther Contracted Svces/Labor08/15/2017$250.00
RONALD W. BROWNSpecial Travel08/22/2017$331.90
RONNIE ANDERSON AUTOMOTIVE INCRepairs-Vehicles08/24/2017$492.87
ROTARY CLUB OF MESQUITEPromotional Activities08/17/2017$250.00
ROTO-ROOTER SERVICE AND PLUMBIRepairs-Other08/15/2017$270.00
ROUND ROCK ISD EDUCATION FOUNDScholarships08/31/2017$1,000.00
ROY KENJI YAMADA MD PAConsultant08/22/2017$2,833.33
ROY KENJI YAMADA MD PAConsultant08/22/2017$1,000.00
ROYAL CATERING INCRefreshments08/01/2017$416.95
ROYAL CATERING INCStaff Development08/03/2017$479.95
ROYAL CATERING INCStaff Development08/03/2017$285.30
ROYAL CATERING INCRefreshments08/08/2017$182.00
ROYAL CATERING INCRefreshments08/08/2017$223.60
ROYAL CATERING INCRefreshments08/10/2017$1,519.00
ROYAL CATERING INCRefreshments08/10/2017$139.00
ROYAL CATERING INCRefreshments08/10/2017$1,058.50
ROYAL CATERING INCRefreshments08/10/2017$561.00
ROYAL CATERING INCStaff Development08/15/2017$519.00
ROYAL CATERING INCStaff Development08/15/2017$519.00
ROYAL CATERING INCStaff Development08/17/2017$466.40
ROYAL CATERING INCStaff Development08/17/2017$299.00
ROYAL CATERING INCStaff Development08/22/2017$1,420.00
ROYAL CATERING INCFood & Related Supplies08/24/2017$702.00
ROYAL CATERING INCFood & Related Supplies08/24/2017$249.80
ROYAL CATERING INCFood & Related Supplies08/24/2017$9,060.00
ROYAL CATERING INCFood & Related Supplies08/24/2017$950.00
ROYAL CATERING INCStaff Development08/29/2017$425.50
ROYAL CATERING INCFood & Related Supplies08/31/2017$702.00
ROYAL CATERING INCFood & Related Supplies08/31/2017$702.00
RUFFALO NOEL LEVITZ LLCPrinting-Forms08/29/2017$5,040.00
RUSTY WALLIS HONDAClassroom Supplies08/10/2017$65.26
RUSTY WALLIS HONDAClassroom Supplies08/10/2017$10.07
RUTGERS STATE UNIVERSITYOther Contracted Svces/Labor08/29/2017$22,107.01
S & S WORLDWIDE INCOffice Supplies08/01/2017$262.27
S & S WORLDWIDE INCOffice Supplies08/24/2017$8.00
S/P2Cloud Based Services08/08/2017$249.00
SACHSE CHAMBER OF COMMERCEPromotional Activities08/01/2017$350.00
SACSCOCMiscellaneous Fees08/08/2017$500.00
SACSCOCOther Contracted Svces/Labor08/10/2017$783.03
SACSCOCMiscellaneous Fees08/15/2017$500.00
SACSCOCPrepaid Expenditures08/17/2017$560.00
SACSCOCPrepaid Expenditures08/31/2017$1,050.00
SAFETY-KLEEN SYSTEMS INCClassroom Supplies08/24/2017$230.07
SALTUS TRAINING GROUPOther Contracted Svces/Labor08/24/2017$5,805.00
SAM PACK'S FIVE STAR FORDClassroom Supplies08/15/2017$219.96
SAN JACINTO ENVIRONMENTAL SUPPFertilizers & Chemicals08/10/2017$1,785.00
SANOFI PASTEUR INCDepartmental Supplies08/10/2017$1,173.26
SANOFI PASTEUR INCDepartmental Supplies08/15/2017$1,181.01
SANOFI PASTEUR INCDepartmental Supplies08/29/2017$285.83
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/08/2017$1,575.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$800.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$3,000.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$1,050.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$2,100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$3,300.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$3,300.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$1,400.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/15/2017$300.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/22/2017$1,575.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/31/2017$150.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/31/2017$100.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/31/2017$210.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/31/2017$300.00
SCALABLE SOLUTIONS LLCOther Contracted Svces/Labor08/31/2017$220.00
SCANTRON CORPORATIONTests & Testing Services08/10/2017$219.38
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$125.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/01/2017$350.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/03/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/10/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/10/2017$210.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/10/2017$45.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$65.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$50.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$350.00
SCHENDEL PEST SERVICESService Contracts08/15/2017$115.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$75.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$240.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$125.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$85.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/17/2017$230.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/22/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$50.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$40.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$65.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/24/2017$100.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/29/2017$45.00
SCHENDEL PEST SERVICESOther Contracted Svces/Labor08/29/2017$75.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other08/08/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/15/2017$868.00
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/15/2017$395.50
SCHNEIDER ELECTRIC BUILDINGSService Contracts08/17/2017$43.00
SCHNEIDER ELECTRIC BUILDINGSHVAC Supplies08/22/2017$2,136.00
SCHNEIDER ELECTRIC BUILDINGSRepairs-Other08/29/2017$668.75
SCHOOL HEALTH CORPDepartmental Supplies08/15/2017$21.42
SCHOOL HEALTH CORPDepartmental Supplies08/17/2017$58.84
SCHOOL HEALTH CORPDepartmental Supplies08/24/2017$539.07
SCHOOL HEALTH CORPDepartmental Supplies08/24/2017$72.61
SCHOOLDUDE.COMCopyrights, Royalties & Licens08/03/2017$2,560.00
SCHOOLHOUSE AUDIO-VISUALEquip.-Instructional08/22/2017$12,171.65
SCHOOLHOUSE AUDIO-VISUALMinor Equipment08/29/2017$4,856.00
SCHOOLHOUSE AUDIO-VISUALOther Contracted Svces/Labor08/31/2017$1,200.00
SCOTT PEREZ LLPLegal Settlement08/08/2017$5,000.00
SCOTT PEREZ LLPLegal Settlement08/08/2017$5,000.00
SE DALLAS HISPANIC CHAMBER OFScholarships08/31/2017$1,563.00
SECOND NATURE INCMemberships08/24/2017$720.00
SECURADYNE SYSTEMS TEXAS LLCRepairs-Physical Plant Equipment08/03/2017$1,719.12
SECURADYNE SYSTEMS TEXAS LLCNon-Inv Equipment08/31/2017$78,686.45
SECURED ACCESS SYSTEMS LLCRepairs-Physical Plant Equipment08/24/2017$262.50
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2017$14,903.00
SECURITY BENEFIT LIFE INS COPayroll Deductions08/31/2017$43,114.81
SENSEABILITY INCInstructional Service Contracts08/31/2017$4,770.00
SENTINEL THE ALARM COOther Contracted Svces/Labor08/03/2017$25.00
SEQUEL DATA SYSTEMS INCOther Contracted Svces/Labor08/15/2017$17,480.00
SERVICE BROADCASTING GROUP, LLAdvertising08/10/2017$3,485.00
SEWINGMACHINESPLUS.COM INCNon-Inv Equipment08/15/2017$1,306.99
SHANNON K. CUNNINGHAMSpecial Travel08/22/2017$620.29
SHARING LIFE COMMUNITY OUTREACPromotional Activities08/17/2017$500.00
SHARING LIFE COMMUNITY OUTREACMiscellaneous08/29/2017$1,000.00
SHELL FLEETVehicle Operating Expense08/17/2017$1,034.58
SHELL OIL COMPANYVehicle Operating Expense08/17/2017$2,055.27
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies08/01/2017$621.60
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies08/01/2017$29.40
SHI-GOVERNMENT SOLUTIONSDepartmental Supplies08/01/2017$4,999.54
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/03/2017$106.40
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/03/2017$928.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/03/2017$760.20
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/03/2017$339.30
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/03/2017$150.60
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/08/2017$699.70
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/08/2017$172.49
SHI-GOVERNMENT SOLUTIONSClassroom Supplies08/08/2017$669.96
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$114.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$899.94
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$28.99
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$662.40
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$405.20
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$261.90
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$344.98
SHI-GOVERNMENT SOLUTIONSOffice Supplies08/10/2017$894.97
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$1,934.47
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$568.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$224.95
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$689.96
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$955.17
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/15/2017$9,511.84
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies08/17/2017$120.60
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies08/17/2017$14,427.03
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies08/17/2017$894.40
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies08/17/2017$359.96
SHI-GOVERNMENT SOLUTIONSInformation Technology Supplies08/17/2017$539.70
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/22/2017$2,966.18
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/22/2017$15,964.76
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/22/2017$20.50
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/22/2017$2,668.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Peripherals08/22/2017$1,432.60
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$1,049.51
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$62.52
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$16,361.02
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$2,286.92
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$26.24
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$385.17
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$7,621.17
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$591.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$5.46
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$360.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$299.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$449.98
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$1,349.64
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$284.20
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$406.30
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$167.90
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$14,316.67
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$899.96
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$3,277.25
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$149.50
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$1,327.89
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$36.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$38.10
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$5,602.40
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$563.99
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$301.68
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/24/2017$499.80
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$911.78
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$73.10
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$63.75
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$4,799.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$44.90
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$249.98
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$2,377.96
SHI-GOVERNMENT SOLUTIONSNon-Inv Computer Equipment08/29/2017$1,833.92
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/31/2017$2,267.96
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/31/2017$1,104.25
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/31/2017$70.00
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/31/2017$1,333.97
SHI-GOVERNMENT SOLUTIONSMinor Equipment08/31/2017$4,298.78
SHIMADZU MEDICAL SYSTEMSEquip.-Instructional08/01/2017$120,000.00
SHOPPA'S MATERIAL HANDLING LTDRepairs-Vehicles08/10/2017$326.00
SHOR-LINEVet. Tech Supplies-Farm Animals08/03/2017$1,074.00
SIEMENS BLDG TECHNOLOGIESService Contracts08/03/2017$330.00
SIEMENS BLDG TECHNOLOGIESService Contracts08/29/2017$3,436.00
SIGMA-ALDRICH INCClassroom Supplies08/10/2017$660.26
SITEONE LANDSCAPE SUPPLY LLCDepartmental Supplies08/15/2017$1,317.00
SITEONE LANDSCAPE SUPPLY LLCPlumbing Supplies08/17/2017$19.00
SIX FLAGS OVER TEXASClearing08/08/2017$617.60
SKILLFUL COMMUNICATIONS LLCCopyrights, Royalties & Licens08/17/2017$198.00
SMART BOWLING SCHOLARSHIP FUNDScholarships08/10/2017$696.20
SMART CITY NETWORKS LPStaff Development08/16/2017$6,150.00
SMITH PIANO SERVICINGService Contracts08/10/2017$130.00
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/08/2017$86.80
SMITH TRANSPORTATIONOther Contracted Svces/Labor08/08/2017$86.80
SMITHKLINE BEECHAM CORPORATIONDepartmental Supplies08/10/2017$2,963.74
SMITHSONIAN MEDIA GROUPPrepaid Expenditures08/10/2017$12.00
SNAPPY POPCORN COMPANYRefreshments08/03/2017$348.00
SNAPPY POPCORN COMPANYNon-Inv Equipment08/29/2017$659.90
SOACEPrepaid Expenditures08/29/2017$130.00
SOLAR X WINDOW FILM SYSTEMSOther Contracted Svces/Labor08/24/2017$895.00
SOLARWINDS WORLDWIDE LLCCopyrights, Royalties & Licens08/10/2017$2,750.00
SONSHINE DESIGNS FLORISTMiscellaneous08/08/2017$50.00
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/01/2017$159.40
SOUTHERN COMPUTER WAREHOUSE INClassroom Supplies08/01/2017$121.25
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/03/2017$84.40
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/03/2017$10.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/03/2017$282.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/03/2017$50.64
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/03/2017$272.53
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$1,178.39
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$77.06
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$838.82
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$272.53
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$699.48
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$16.16
SOUTHERN COMPUTER WAREHOUSE INMinor Equipment08/10/2017$282.72
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/15/2017$278.68
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/15/2017$502.54
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/15/2017$2,638.67
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/15/2017$2,732.97
SOUTHERN COMPUTER WAREHOUSE INNon-Inv Computer Peripherals08/15/2017$296.86
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$1,715.04
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$508.68
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$2,282.62
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$12.50
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$3,493.60
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$631.27
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$7,007.53
SOUTHERN COMPUTER WAREHOUSE INOffice Supplies08/24/2017$103.77
SOUTHWEST SOLUTIONS GROUP INCMinor Furniture08/08/2017$8,045.00
SOUTHWEST X-RAY COMPANYClearing08/10/2017$487.13
SPACE LIGHTING BY AIRSTAR INCStaff Development08/31/2017$19,835.00
SPARKFUN ELECTRONICSClassroom Supplies08/10/2017$379.50
SPARKFUN ELECTRONICSClassroom Supplies08/17/2017$1,439.20
SPECTRUMOther Contracted Svces/Labor08/31/2017$139.72
SPECTRUMOther Contracted Svces/Labor08/31/2017$3,971.20
SPECTRUMOther Contracted Svces/Labor08/31/2017$3,642.13
SPECTRUMOther Contracted Svces/Labor08/31/2017$3,495.20
SPECTRUMOther Contracted Svces/Labor08/31/2017$3,213.39
SPECTRUMOther Contracted Svces/Labor08/31/2017$1,591.20
SPECTRUMOther Contracted Svces/Labor08/31/2017$1,795.20
SPECTRUMOther Contracted Svces/Labor08/31/2017$1,740.80
SPECTRUMOther Contracted Svces/Labor08/31/2017$1,196.80
SPECTRUMOther Contracted Svces/Labor08/31/2017$2,057.00
SPECTRUMOther Contracted Svces/Labor08/31/2017$503.20
SPENCER KERALISGuest Lecturer/Performer08/22/2017$100.00
SPOK INCRental/Lease-Furn. & Equip.08/10/2017$69.00
SPOK INCOther Contracted Svces/Labor08/15/2017$8.00
SPRING CREEK BARBEQUE CATERINGRefreshments08/15/2017$116.25
SPRING CREEK BARBEQUE CATERINGRefreshments08/15/2017$116.25
SPRING CREEK BARBEQUE CATERINGRefreshments08/24/2017$131.75
SPRING CREEK BARBEQUE CATERINGRefreshments08/31/2017$116.25
SPRING CREEK BARBEQUE CATERINGRefreshments08/31/2017$116.25
SPRINGHILL RETREAT CENTERPrepaid Expenditures08/01/2017$500.00
SPRINGSHARE LLCOther Contracted Svces/Labor08/08/2017$3,914.00
SPRINGSHARE LLCOther Contracted Svces/Labor08/17/2017$13,325.00
STAPLES ADVANTAGEOffice Supplies08/01/2017$1,162.34
STAPLES ADVANTAGEOffice Supplies08/01/2017$2.89
STAPLES ADVANTAGEOffice Supplies08/01/2017$4.10
STAPLES ADVANTAGEOffice Supplies08/01/2017$34.50
STAPLES ADVANTAGEOffice Supplies08/01/2017$706.80
STAPLES ADVANTAGEOffice Supplies08/01/2017$775.00
STAPLES ADVANTAGEOffice Supplies08/01/2017$571.99
STAPLES ADVANTAGEOffice Supplies08/01/2017$256.70
STAPLES ADVANTAGEOffice Supplies08/01/2017$154.33
STAPLES ADVANTAGEOffice Supplies08/01/2017$62.05
STAPLES ADVANTAGEOffice Supplies08/01/2017$7.75
STAPLES ADVANTAGEOffice Supplies08/01/2017$83.00
STAPLES ADVANTAGEOffice Supplies08/01/2017$54.25
STAPLES ADVANTAGEOffice Supplies08/01/2017$14.10
STAPLES ADVANTAGEOffice Supplies08/01/2017$271.91
STAPLES ADVANTAGEOffice Supplies08/01/2017$73.08
STAPLES ADVANTAGEOffice Supplies08/01/2017$152.74
STAPLES ADVANTAGEOffice Supplies08/01/2017$25.27
STAPLES ADVANTAGEOffice Supplies08/01/2017$274.38
STAPLES ADVANTAGEOffice Supplies08/01/2017$1,870.45
STAPLES ADVANTAGEOffice Supplies08/01/2017$696.81
STAPLES ADVANTAGEOffice Supplies08/01/2017$123.65
STAPLES ADVANTAGEOffice Supplies08/01/2017($76.36)
STAPLES ADVANTAGEOffice Supplies08/01/2017($80.64)
STAPLES ADVANTAGEOffice Supplies08/01/2017($111.51)
STAPLES ADVANTAGEOffice Supplies08/01/2017$42.90
STAPLES ADVANTAGEOffice Supplies08/01/2017$6.38
STAPLES ADVANTAGEOffice Supplies08/01/2017$384.04
STAPLES ADVANTAGEOffice Supplies08/01/2017$46.25
STAPLES ADVANTAGEOffice Supplies08/01/2017$245.77
STAPLES ADVANTAGEOffice Supplies08/01/2017$228.68
STAPLES ADVANTAGEOffice Supplies08/01/2017$14.99
STAPLES ADVANTAGEOffice Supplies08/01/2017$111.83
STAPLES ADVANTAGEOffice Supplies08/01/2017$1,167.31
STAPLES ADVANTAGEOffice Supplies08/01/2017$182.27
STAPLES ADVANTAGEOffice Supplies08/01/2017$49.95
STAPLES ADVANTAGEOffice Supplies08/01/2017$167.27
STAPLES ADVANTAGEOffice Supplies08/01/2017$26.62
STAPLES ADVANTAGEOffice Supplies08/01/2017$20.71
STAPLES ADVANTAGEOffice Supplies08/01/2017($20.71)
STAPLES ADVANTAGEOffice Supplies08/01/2017$90.93
STAPLES ADVANTAGEOffice Supplies08/01/2017$38.99
STAPLES ADVANTAGEOffice Supplies08/01/2017$252.03
STAPLES ADVANTAGEOffice Supplies08/01/2017$982.86
STAPLES ADVANTAGEOffice Supplies08/01/2017$83.35
STAPLES ADVANTAGEOffice Supplies08/03/2017$21.97
STAPLES ADVANTAGEOffice Supplies08/03/2017$580.64
STAPLES ADVANTAGEOffice Supplies08/03/2017$59.95
STAPLES ADVANTAGEOffice Supplies08/03/2017$382.50
STAPLES ADVANTAGEOffice Supplies08/03/2017$141.66
STAPLES ADVANTAGEOffice Supplies08/03/2017($141.36)
STAPLES ADVANTAGEOffice Supplies08/03/2017$246.87
STAPLES ADVANTAGEOffice Supplies08/03/2017$87.80
STAPLES ADVANTAGEOffice Supplies08/03/2017$243.25
STAPLES ADVANTAGEOffice Supplies08/03/2017$163.78
STAPLES ADVANTAGEOffice Supplies08/03/2017$634.01
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.44
STAPLES ADVANTAGEOffice Supplies08/03/2017$162.45
STAPLES ADVANTAGEOffice Supplies08/03/2017$35.68
STAPLES ADVANTAGEOffice Supplies08/03/2017$167.76
STAPLES ADVANTAGEOffice Supplies08/03/2017$235.69
STAPLES ADVANTAGEOffice Supplies08/03/2017$96.14
STAPLES ADVANTAGEOffice Supplies08/03/2017$28.32
STAPLES ADVANTAGEOffice Supplies08/03/2017$54.54
STAPLES ADVANTAGEOffice Supplies08/03/2017$96.63
STAPLES ADVANTAGEOffice Supplies08/03/2017$106.86
STAPLES ADVANTAGEOffice Supplies08/03/2017$28.90
STAPLES ADVANTAGEOffice Supplies08/03/2017$49.88
STAPLES ADVANTAGEOffice Supplies08/03/2017$216.10
STAPLES ADVANTAGEOffice Supplies08/03/2017$842.02
STAPLES ADVANTAGEOffice Supplies08/03/2017$22.71
STAPLES ADVANTAGEOffice Supplies08/03/2017$215.66
STAPLES ADVANTAGEOffice Supplies08/03/2017$160.51
STAPLES ADVANTAGEOffice Supplies08/03/2017$155.73
STAPLES ADVANTAGEOffice Supplies08/03/2017$281.50
STAPLES ADVANTAGEOffice Supplies08/03/2017$69.95
STAPLES ADVANTAGEOffice Supplies08/03/2017$17.22
STAPLES ADVANTAGEOffice Supplies08/03/2017$83.04
STAPLES ADVANTAGEOffice Supplies08/03/2017$17.50
STAPLES ADVANTAGEOffice Supplies08/03/2017$77.90
STAPLES ADVANTAGEOffice Supplies08/03/2017$680.64
STAPLES ADVANTAGEOffice Supplies08/03/2017$507.20
STAPLES ADVANTAGEOffice Supplies08/03/2017$12.58
STAPLES ADVANTAGEOffice Supplies08/03/2017$544.87
STAPLES ADVANTAGEOffice Supplies08/03/2017$60.25
STAPLES ADVANTAGEOffice Supplies08/03/2017$44.64
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.27
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.55
STAPLES ADVANTAGEOffice Supplies08/03/2017($21.34)
STAPLES ADVANTAGEOffice Supplies08/03/2017$146.83
STAPLES ADVANTAGEOffice Supplies08/03/2017$43.39
STAPLES ADVANTAGEOffice Supplies08/03/2017$572.32
STAPLES ADVANTAGEOffice Supplies08/03/2017$253.92
STAPLES ADVANTAGEOffice Supplies08/03/2017$29.60
STAPLES ADVANTAGEOffice Supplies08/03/2017$39.16
STAPLES ADVANTAGEOffice Supplies08/03/2017$78.43
STAPLES ADVANTAGEOffice Supplies08/03/2017$47.53
STAPLES ADVANTAGEOffice Supplies08/03/2017$75.44
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.40
STAPLES ADVANTAGEOffice Supplies08/03/2017$3.76
STAPLES ADVANTAGEOffice Supplies08/03/2017$86.63
STAPLES ADVANTAGEOffice Supplies08/03/2017$484.95
STAPLES ADVANTAGEOffice Supplies08/03/2017$521.40
STAPLES ADVANTAGEOffice Supplies08/03/2017$379.94
STAPLES ADVANTAGEOffice Supplies08/03/2017$17.06
STAPLES ADVANTAGEOffice Supplies08/03/2017($99.96)
STAPLES ADVANTAGEOffice Supplies08/03/2017($15.60)
STAPLES ADVANTAGEOffice Supplies08/03/2017($55.20)
STAPLES ADVANTAGEOffice Supplies08/03/2017($4.60)
STAPLES ADVANTAGEOffice Supplies08/03/2017$9.65
STAPLES ADVANTAGEOffice Supplies08/03/2017$4.36
STAPLES ADVANTAGEOffice Supplies08/03/2017$498.91
STAPLES ADVANTAGEOffice Supplies08/03/2017$36.00
STAPLES ADVANTAGEOffice Supplies08/03/2017$752.15
STAPLES ADVANTAGEOffice Supplies08/03/2017($29.37)
STAPLES ADVANTAGEOffice Supplies08/03/2017($9.79)
STAPLES ADVANTAGEOffice Supplies08/03/2017$39.16
STAPLES ADVANTAGEOffice Supplies08/03/2017$406.90
STAPLES ADVANTAGEOffice Supplies08/03/2017$1,283.80
STAPLES ADVANTAGEOffice Supplies08/03/2017$274.38
STAPLES ADVANTAGEOffice Supplies08/03/2017$374.56
STAPLES ADVANTAGEOffice Supplies08/03/2017$10.88
STAPLES ADVANTAGEOffice Supplies08/03/2017$13.99
STAPLES ADVANTAGEOffice Supplies08/03/2017$551.43
STAPLES ADVANTAGEOffice Supplies08/03/2017$11.06
STAPLES ADVANTAGEOffice Supplies08/03/2017$324.00
STAPLES ADVANTAGEOffice Supplies08/03/2017$16.96
STAPLES ADVANTAGEOffice Supplies08/03/2017$595.00
STAPLES ADVANTAGEOffice Supplies08/03/2017$28.26
STAPLES ADVANTAGEOffice Supplies08/03/2017$28.26
STAPLES ADVANTAGEOffice Supplies08/03/2017$28.26
STAPLES ADVANTAGEOffice Supplies08/03/2017$95.35
STAPLES ADVANTAGEOffice Supplies08/03/2017$56.69
STAPLES ADVANTAGEOffice Supplies08/03/2017$123.75
STAPLES ADVANTAGEOffice Supplies08/03/2017$215.42
STAPLES ADVANTAGEOffice Supplies08/03/2017$90.14
STAPLES ADVANTAGEOffice Supplies08/03/2017$123.72
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.99
STAPLES ADVANTAGEOffice Supplies08/03/2017$30.93
STAPLES ADVANTAGEOffice Supplies08/03/2017$113.43
STAPLES ADVANTAGEOffice Supplies08/03/2017$167.85
STAPLES ADVANTAGEOffice Supplies08/03/2017$713.35
STAPLES ADVANTAGEOffice Supplies08/03/2017$4.33
STAPLES ADVANTAGEOffice Supplies08/03/2017$53.44
STAPLES ADVANTAGEOffice Supplies08/03/2017$54.43
STAPLES ADVANTAGEOffice Supplies08/03/2017$55.92
STAPLES ADVANTAGEOffice Supplies08/03/2017$21.53
STAPLES ADVANTAGEOffice Supplies08/03/2017$33.69
STAPLES ADVANTAGEOffice Supplies08/03/2017$6.40
STAPLES ADVANTAGEOffice Supplies08/03/2017$104.95
STAPLES ADVANTAGEOffice Supplies08/03/2017$42.30
STAPLES ADVANTAGEOffice Supplies08/03/2017$7.63
STAPLES ADVANTAGEOffice Supplies08/03/2017$32.40
STAPLES ADVANTAGEOffice Supplies08/03/2017$2,312.25
STAPLES ADVANTAGEOffice Supplies08/03/2017$162.63
STAPLES ADVANTAGEOffice Supplies08/03/2017$82.64
STAPLES ADVANTAGEOffice Supplies08/03/2017$9.29
STAPLES ADVANTAGEOffice Supplies08/08/2017$419.61
STAPLES ADVANTAGEOffice Supplies08/08/2017$2.88
STAPLES ADVANTAGEOffice Supplies08/08/2017$24.14
STAPLES ADVANTAGEOffice Supplies08/08/2017$102.24
STAPLES ADVANTAGEOffice Supplies08/08/2017$22.47
STAPLES ADVANTAGEOffice Supplies08/08/2017$57.48
STAPLES ADVANTAGEOffice Supplies08/08/2017$241.23
STAPLES ADVANTAGEOffice Supplies08/08/2017$1,097.76
STAPLES ADVANTAGEOffice Supplies08/08/2017$58.36
STAPLES ADVANTAGEOffice Supplies08/08/2017$87.12
STAPLES ADVANTAGEOffice Supplies08/08/2017$27.96
STAPLES ADVANTAGEOffice Supplies08/08/2017$65.00
STAPLES ADVANTAGEOffice Supplies08/08/2017$3.55
STAPLES ADVANTAGEOffice Supplies08/08/2017$5.86
STAPLES ADVANTAGEOffice Supplies08/08/2017$13.46
STAPLES ADVANTAGEOffice Supplies08/08/2017$14.67
STAPLES ADVANTAGEOffice Supplies08/08/2017$13.46
STAPLES ADVANTAGEOffice Supplies08/08/2017$13.46
STAPLES ADVANTAGEOffice Supplies08/08/2017$247.19
STAPLES ADVANTAGEOffice Supplies08/08/2017$69.03
STAPLES ADVANTAGEOffice Supplies08/08/2017$309.65
STAPLES ADVANTAGEOffice Supplies08/08/2017($72.22)
STAPLES ADVANTAGEOffice Supplies08/08/2017$424.00
STAPLES ADVANTAGEOffice Supplies08/08/2017$104.97
STAPLES ADVANTAGEOffice Supplies08/08/2017$6.99
STAPLES ADVANTAGEOffice Supplies08/08/2017($6.99)
STAPLES ADVANTAGEOffice Supplies08/08/2017$159.74
STAPLES ADVANTAGEOffice Supplies08/08/2017$14.56
STAPLES ADVANTAGEOffice Supplies08/08/2017$1,985.06
STAPLES ADVANTAGEOffice Supplies08/08/2017$32.06
STAPLES ADVANTAGEOffice Supplies08/08/2017$709.30
STAPLES ADVANTAGEOffice Supplies08/08/2017$116.76
STAPLES ADVANTAGEOffice Supplies08/08/2017$553.30
STAPLES ADVANTAGEOffice Supplies08/08/2017$227.88
STAPLES ADVANTAGEOffice Supplies08/08/2017$296.42
STAPLES ADVANTAGEOffice Supplies08/08/2017$122.90
STAPLES ADVANTAGEOffice Supplies08/08/2017$71.97
STAPLES ADVANTAGEOffice Supplies08/08/2017$165.08
STAPLES ADVANTAGEOffice Supplies08/08/2017$523.35
STAPLES ADVANTAGEOffice Supplies08/08/2017$119.88
STAPLES ADVANTAGEOffice Supplies08/08/2017$11.48
STAPLES ADVANTAGEOffice Supplies08/08/2017($11.48)
STAPLES ADVANTAGEOffice Supplies08/08/2017$173.08
STAPLES ADVANTAGEOffice Supplies08/08/2017$51.96
STAPLES ADVANTAGEOffice Supplies08/08/2017$141.60
STAPLES ADVANTAGEOffice Supplies08/08/2017$25.52
STAPLES ADVANTAGEOffice Supplies08/08/2017$56.40
STAPLES ADVANTAGEOffice Supplies08/08/2017$115.46
STAPLES ADVANTAGEOffice Supplies08/08/2017$3.07
STAPLES ADVANTAGEOffice Supplies08/08/2017$10.66
STAPLES ADVANTAGEOffice Supplies08/08/2017$50.39
STAPLES ADVANTAGEOffice Supplies08/08/2017$70.50
STAPLES ADVANTAGEOffice Supplies08/08/2017$51.48
STAPLES ADVANTAGEOffice Supplies08/08/2017$861.87
STAPLES ADVANTAGEClassroom Supplies08/10/2017$464.00
STAPLES ADVANTAGEClassroom Supplies08/10/2017$31.10
STAPLES ADVANTAGEClassroom Supplies08/10/2017$715.29
STAPLES ADVANTAGEClassroom Supplies08/10/2017$14.10
STAPLES ADVANTAGEClassroom Supplies08/10/2017$7.62
STAPLES ADVANTAGEClassroom Supplies08/10/2017$12.86
STAPLES ADVANTAGEClassroom Supplies08/10/2017$28.26
STAPLES ADVANTAGEClassroom Supplies08/10/2017$364.84
STAPLES ADVANTAGEClassroom Supplies08/10/2017$14.19
STAPLES ADVANTAGEClassroom Supplies08/10/2017$1,052.60
STAPLES ADVANTAGEClassroom Supplies08/10/2017$60.87
STAPLES ADVANTAGEClassroom Supplies08/10/2017$765.25
STAPLES ADVANTAGEClassroom Supplies08/10/2017$106.50
STAPLES ADVANTAGEClassroom Supplies08/10/2017$14.13
STAPLES ADVANTAGEClassroom Supplies08/10/2017$273.09
STAPLES ADVANTAGEClassroom Supplies08/10/2017$132.17
STAPLES ADVANTAGEClassroom Supplies08/10/2017$16.54
STAPLES ADVANTAGEClassroom Supplies08/10/2017$211.71
STAPLES ADVANTAGEClassroom Supplies08/10/2017$77.90
STAPLES ADVANTAGEClassroom Supplies08/10/2017$56.49
STAPLES ADVANTAGEClassroom Supplies08/10/2017$733.39
STAPLES ADVANTAGEClassroom Supplies08/10/2017$17.10
STAPLES ADVANTAGEClassroom Supplies08/10/2017$1.48
STAPLES ADVANTAGEClassroom Supplies08/10/2017$11.89
STAPLES ADVANTAGEClassroom Supplies08/10/2017$54.44
STAPLES ADVANTAGEClassroom Supplies08/10/2017$29.98
STAPLES ADVANTAGEClassroom Supplies08/10/2017$6.65
STAPLES ADVANTAGEClassroom Supplies08/10/2017$21.72
STAPLES ADVANTAGEClassroom Supplies08/10/2017$156.00
STAPLES ADVANTAGEClassroom Supplies08/10/2017$4,758.30
STAPLES ADVANTAGEClassroom Supplies08/10/2017$57.10
STAPLES ADVANTAGEClassroom Supplies08/10/2017$452.76
STAPLES ADVANTAGEClassroom Supplies08/10/2017$219.61
STAPLES ADVANTAGEClassroom Supplies08/10/2017$106.50
STAPLES ADVANTAGEClassroom Supplies08/10/2017$113.48
STAPLES ADVANTAGEClassroom Supplies08/10/2017$348.52
STAPLES ADVANTAGEClassroom Supplies08/10/2017$125.29
STAPLES ADVANTAGEClassroom Supplies08/10/2017$878.98
STAPLES ADVANTAGEClassroom Supplies08/10/2017$84.78
STAPLES ADVANTAGEClassroom Supplies08/10/2017($151.36)
STAPLES ADVANTAGEClassroom Supplies08/10/2017$30.19
STAPLES ADVANTAGEClassroom Supplies08/10/2017$56.58
STAPLES ADVANTAGEClassroom Supplies08/10/2017$93.56
STAPLES ADVANTAGEClassroom Supplies08/10/2017$70.50
STAPLES ADVANTAGEClassroom Supplies08/10/2017$62.75
STAPLES ADVANTAGEClassroom Supplies08/10/2017$351.99
STAPLES ADVANTAGEClassroom Supplies08/10/2017$549.09
STAPLES ADVANTAGEClassroom Supplies08/10/2017$20.28
STAPLES ADVANTAGEClassroom Supplies08/10/2017$53.52
STAPLES ADVANTAGEClassroom Supplies08/10/2017$49.35
STAPLES ADVANTAGEClassroom Supplies08/10/2017$258.90
STAPLES ADVANTAGEClassroom Supplies08/10/2017$80.60
STAPLES ADVANTAGEClassroom Supplies08/10/2017$238.29
STAPLES ADVANTAGEClassroom Supplies08/10/2017$22.28
STAPLES ADVANTAGEClassroom Supplies08/10/2017$118.36
STAPLES ADVANTAGEClassroom Supplies08/10/2017$231.11
STAPLES ADVANTAGEClassroom Supplies08/10/2017$3.68
STAPLES ADVANTAGEClassroom Supplies08/10/2017$62.06
STAPLES ADVANTAGEClassroom Supplies08/10/2017$81.19
STAPLES ADVANTAGEClassroom Supplies08/10/2017$1,248.13
STAPLES ADVANTAGEClassroom Supplies08/10/2017$18.82
STAPLES ADVANTAGEClassroom Supplies08/10/2017$38.79
STAPLES ADVANTAGEClassroom Supplies08/10/2017$32.98
STAPLES ADVANTAGEClassroom Supplies08/10/2017$15.12
STAPLES ADVANTAGEClassroom Supplies08/10/2017$48.24
STAPLES ADVANTAGEClassroom Supplies08/10/2017$8.61
STAPLES ADVANTAGEClassroom Supplies08/10/2017$1.48
STAPLES ADVANTAGEClassroom Supplies08/10/2017$29.44
STAPLES ADVANTAGEClassroom Supplies08/10/2017$121.68
STAPLES ADVANTAGEClassroom Supplies08/10/2017$94.85
STAPLES ADVANTAGEClassroom Supplies08/10/2017$84.60
STAPLES ADVANTAGEClassroom Supplies08/10/2017$3.68
STAPLES ADVANTAGEClassroom Supplies08/10/2017$14.44
STAPLES ADVANTAGEClassroom Supplies08/10/2017$6.14
STAPLES ADVANTAGEClassroom Supplies08/10/2017$891.07
STAPLES ADVANTAGEClassroom Supplies08/10/2017$10.47
STAPLES ADVANTAGEClassroom Supplies08/10/2017$42.05
STAPLES ADVANTAGEClassroom Supplies08/10/2017$9.65
STAPLES ADVANTAGEClassroom Supplies08/10/2017$290.87
STAPLES ADVANTAGEClassroom Supplies08/10/2017$57.20
STAPLES ADVANTAGEClassroom Supplies08/10/2017$70.50
STAPLES ADVANTAGEClassroom Supplies08/10/2017$259.84
STAPLES ADVANTAGEOffice Supplies08/15/2017($18.19)
STAPLES ADVANTAGEOffice Supplies08/15/2017($3.68)
STAPLES ADVANTAGEOffice Supplies08/15/2017$184.34
STAPLES ADVANTAGEOffice Supplies08/15/2017$43.60
STAPLES ADVANTAGEOffice Supplies08/15/2017$80.94
STAPLES ADVANTAGEOffice Supplies08/15/2017$3,946.80
STAPLES ADVANTAGEOffice Supplies08/15/2017$355.50
STAPLES ADVANTAGEOffice Supplies08/15/2017$140.60
STAPLES ADVANTAGEOffice Supplies08/15/2017$177.50
STAPLES ADVANTAGEOffice Supplies08/15/2017$59.66
STAPLES ADVANTAGEOffice Supplies08/15/2017$106.83
STAPLES ADVANTAGEOffice Supplies08/15/2017$75.82
STAPLES ADVANTAGEOffice Supplies08/15/2017$332.93
STAPLES ADVANTAGEOffice Supplies08/15/2017$33.22
STAPLES ADVANTAGEOffice Supplies08/15/2017$32.77
STAPLES ADVANTAGEOffice Supplies08/15/2017$37.45
STAPLES ADVANTAGEOffice Supplies08/15/2017$45.30
STAPLES ADVANTAGEOffice Supplies08/15/2017$887.25
STAPLES ADVANTAGEOffice Supplies08/15/2017$36.00
STAPLES ADVANTAGEOffice Supplies08/15/2017$247.75
STAPLES ADVANTAGEOffice Supplies08/15/2017$107.21
STAPLES ADVANTAGEOffice Supplies08/15/2017$43.10
STAPLES ADVANTAGEOffice Supplies08/15/2017$150.00
STAPLES ADVANTAGEOffice Supplies08/15/2017$95.18
STAPLES ADVANTAGEOffice Supplies08/15/2017$151.45
STAPLES ADVANTAGEOffice Supplies08/15/2017$36.06
STAPLES ADVANTAGEStockroom Supplies08/17/2017$14.65
STAPLES ADVANTAGEStockroom Supplies08/17/2017$25.43
STAPLES ADVANTAGEStockroom Supplies08/17/2017$25.49
STAPLES ADVANTAGEStockroom Supplies08/17/2017$14.13
STAPLES ADVANTAGEStockroom Supplies08/17/2017$79.95
STAPLES ADVANTAGEStockroom Supplies08/17/2017$364.66
STAPLES ADVANTAGEStockroom Supplies08/17/2017$1.90
STAPLES ADVANTAGEStockroom Supplies08/17/2017$287.38
STAPLES ADVANTAGEStockroom Supplies08/17/2017$632.13
STAPLES ADVANTAGEStockroom Supplies08/17/2017$28.65
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$16.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017($35.57)
STAPLES ADVANTAGEStockroom Supplies08/17/2017$166.36
STAPLES ADVANTAGEStockroom Supplies08/17/2017$29.46
STAPLES ADVANTAGEStockroom Supplies08/17/2017$85.94
STAPLES ADVANTAGEStockroom Supplies08/17/2017$13.92
STAPLES ADVANTAGEStockroom Supplies08/17/2017$29.36
STAPLES ADVANTAGEStockroom Supplies08/17/2017$15.99
STAPLES ADVANTAGEStockroom Supplies08/17/2017$49.43
STAPLES ADVANTAGEStockroom Supplies08/17/2017$3.99
STAPLES ADVANTAGEStockroom Supplies08/17/2017$12.50
STAPLES ADVANTAGEStockroom Supplies08/17/2017$12.50
STAPLES ADVANTAGEStockroom Supplies08/17/2017$724.05
STAPLES ADVANTAGEStockroom Supplies08/17/2017$683.94
STAPLES ADVANTAGEStockroom Supplies08/17/2017$55.28
STAPLES ADVANTAGEStockroom Supplies08/17/2017$29.95
STAPLES ADVANTAGEStockroom Supplies08/17/2017$47.94
STAPLES ADVANTAGEStockroom Supplies08/17/2017($29.95)
STAPLES ADVANTAGEStockroom Supplies08/17/2017($22.84)
STAPLES ADVANTAGEStockroom Supplies08/17/2017$22.84
STAPLES ADVANTAGEStockroom Supplies08/17/2017$12.86
STAPLES ADVANTAGEStockroom Supplies08/17/2017$294.95
STAPLES ADVANTAGEStockroom Supplies08/17/2017$102.94
STAPLES ADVANTAGEStockroom Supplies08/17/2017$141.65
STAPLES ADVANTAGEStockroom Supplies08/17/2017$256.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$286.01
STAPLES ADVANTAGEStockroom Supplies08/17/2017$5.60
STAPLES ADVANTAGEStockroom Supplies08/17/2017$26.51
STAPLES ADVANTAGEStockroom Supplies08/17/2017$260.70
STAPLES ADVANTAGEStockroom Supplies08/17/2017$1,023.75
STAPLES ADVANTAGEStockroom Supplies08/17/2017$248.14
STAPLES ADVANTAGEStockroom Supplies08/17/2017$460.83
STAPLES ADVANTAGEStockroom Supplies08/17/2017$106.22
STAPLES ADVANTAGEStockroom Supplies08/17/2017$88.69
STAPLES ADVANTAGEStockroom Supplies08/17/2017$147.99
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.55
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.87
STAPLES ADVANTAGEStockroom Supplies08/17/2017$105.63
STAPLES ADVANTAGEStockroom Supplies08/17/2017$2,114.68
STAPLES ADVANTAGEStockroom Supplies08/17/2017$168.98
STAPLES ADVANTAGEStockroom Supplies08/17/2017$130.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017$234.41
STAPLES ADVANTAGEStockroom Supplies08/17/2017$3,111.09
STAPLES ADVANTAGEStockroom Supplies08/17/2017$130.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017($4.24)
STAPLES ADVANTAGEStockroom Supplies08/17/2017$8.85
STAPLES ADVANTAGEStockroom Supplies08/17/2017$7.98
STAPLES ADVANTAGEStockroom Supplies08/17/2017$5.82
STAPLES ADVANTAGEStockroom Supplies08/17/2017$86.40
STAPLES ADVANTAGEStockroom Supplies08/17/2017$1,198.22
STAPLES ADVANTAGEStockroom Supplies08/17/2017$3.65
STAPLES ADVANTAGEStockroom Supplies08/17/2017$19.99
STAPLES ADVANTAGEStockroom Supplies08/17/2017$642.72
STAPLES ADVANTAGEStockroom Supplies08/17/2017$19.99
STAPLES ADVANTAGEStockroom Supplies08/17/2017$23.44
STAPLES ADVANTAGEStockroom Supplies08/17/2017$201.51
STAPLES ADVANTAGEStockroom Supplies08/17/2017$1,808.31
STAPLES ADVANTAGEStockroom Supplies08/17/2017$482.00
STAPLES ADVANTAGEStockroom Supplies08/17/2017($115.37)
STAPLES ADVANTAGEStockroom Supplies08/17/2017$26.12
STAPLES ADVANTAGEStockroom Supplies08/17/2017$189.86
STAPLES ADVANTAGEStockroom Supplies08/17/2017$157.57
STAPLES ADVANTAGEStockroom Supplies08/17/2017$20.32
STAPLES ADVANTAGEStockroom Supplies08/17/2017$20.04
STAPLES ADVANTAGEStockroom Supplies08/17/2017$69.72
STAPLES ADVANTAGEStockroom Supplies08/17/2017$237.16
STAPLES ADVANTAGEStockroom Supplies08/17/2017$11.90
STAPLES ADVANTAGEStockroom Supplies08/17/2017$421.70
STAPLES ADVANTAGEStockroom Supplies08/17/2017$7.49
STAPLES ADVANTAGEStockroom Supplies08/17/2017$992.12
STAPLES ADVANTAGEStockroom Supplies08/17/2017$74.09
STAPLES ADVANTAGEStockroom Supplies08/17/2017$7.92
STAPLES ADVANTAGEStockroom Supplies08/17/2017$210.46
STAPLES ADVANTAGEStockroom Supplies08/17/2017$258.52
STAPLES ADVANTAGEStockroom Supplies08/17/2017$207.82
STAPLES ADVANTAGEStockroom Supplies08/17/2017$126.90
STAPLES ADVANTAGEStockroom Supplies08/17/2017$1,661.68
STAPLES ADVANTAGEStockroom Supplies08/17/2017$629.79
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$438.00
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$318.99
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$36.99
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$812.72
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$15.08
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$44.70
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$175.48
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$17.30
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$426.44
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$11.84
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$40.81
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$49.60
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$932.08
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$513.55
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$7.19
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$33.15
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$32.94
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$123.99
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$238.76
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$42.39
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$65.32
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$9.18
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$6.52
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$55.83
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$224.21
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$34.15
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$11.54
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$107.62
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$664.96
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$127.79
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$333.10
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$18.60
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$101.10
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$37.13
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$6.54
STAPLES ADVANTAGENon-Inv Equipment08/22/2017($6.54)
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$68.10
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$29.99
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$32.37
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$48.54
STAPLES ADVANTAGENon-Inv Equipment08/22/2017$305.46
STAPLES ADVANTAGEOffice Supplies08/24/2017$301.16
STAPLES ADVANTAGEOffice Supplies08/24/2017$144.29
STAPLES ADVANTAGEOffice Supplies08/24/2017$12.33
STAPLES ADVANTAGEOffice Supplies08/24/2017$65.24
STAPLES ADVANTAGEOffice Supplies08/24/2017$105.36
STAPLES ADVANTAGEOffice Supplies08/24/2017$1,824.40
STAPLES ADVANTAGEOffice Supplies08/24/2017$59.43
STAPLES ADVANTAGEOffice Supplies08/24/2017$6.99
STAPLES ADVANTAGEOffice Supplies08/24/2017$27.00
STAPLES ADVANTAGEOffice Supplies08/24/2017$79.11
STAPLES ADVANTAGEOffice Supplies08/24/2017$95.19
STAPLES ADVANTAGEOffice Supplies08/24/2017$686.92
STAPLES ADVANTAGEOffice Supplies08/24/2017$1.66
STAPLES ADVANTAGEOffice Supplies08/24/2017$21.72
STAPLES ADVANTAGEOffice Supplies08/24/2017$49.99
STAPLES ADVANTAGEOffice Supplies08/24/2017$42.44
STAPLES ADVANTAGEOffice Supplies08/24/2017$39.92
STAPLES ADVANTAGEOffice Supplies08/24/2017$15.43
STAPLES ADVANTAGEOffice Supplies08/24/2017$9.54
STAPLES ADVANTAGEOffice Supplies08/24/2017$4.80
STAPLES ADVANTAGEOffice Supplies08/24/2017$1.89
STAPLES ADVANTAGEOffice Supplies08/24/2017$19.86
STAPLES ADVANTAGEOffice Supplies08/24/2017$9.99
STAPLES ADVANTAGEOffice Supplies08/24/2017$29.55
STAPLES ADVANTAGEOffice Supplies08/24/2017$125.55
STAPLES ADVANTAGEOffice Supplies08/24/2017$33.66
STAPLES ADVANTAGEOffice Supplies08/24/2017($113.43)
STAPLES ADVANTAGEOffice Supplies08/24/2017$532.90
STAPLES ADVANTAGEOffice Supplies08/24/2017$54.30
STAPLES ADVANTAGEOffice Supplies08/24/2017$202.03
STAPLES ADVANTAGEOffice Supplies08/24/2017$69.02
STAPLES ADVANTAGEOffice Supplies08/24/2017($130.00)
STAPLES ADVANTAGEOffice Supplies08/24/2017$23.00
STAPLES ADVANTAGEOffice Supplies08/24/2017$114.27
STAPLES ADVANTAGEOffice Supplies08/24/2017$720.12
STAPLES ADVANTAGEOffice Supplies08/24/2017$98.15
STAPLES ADVANTAGEOffice Supplies08/24/2017$163.06
STAPLES ADVANTAGEOffice Supplies08/24/2017$167.02
STAPLES ADVANTAGEOffice Supplies08/24/2017$25.27
STAPLES ADVANTAGEOffice Supplies08/24/2017$90.00
STAPLES ADVANTAGEOffice Supplies08/24/2017$5.94
STAPLES ADVANTAGEOffice Supplies08/24/2017$187.88
STAPLES ADVANTAGEOffice Supplies08/24/2017$6.56
STAPLES ADVANTAGEOffice Supplies08/24/2017$176.58
STAPLES ADVANTAGEOffice Supplies08/24/2017$59.97
STAPLES ADVANTAGEOffice Supplies08/24/2017$532.71
STAPLES ADVANTAGEOffice Supplies08/24/2017$378.39
STAPLES ADVANTAGEOffice Supplies08/24/2017$359.85
STAPLES ADVANTAGEOffice Supplies08/24/2017$511.09
STAPLES ADVANTAGEOffice Supplies08/24/2017$319.02
STAPLES ADVANTAGEOffice Supplies08/24/2017$35.05
STAPLES ADVANTAGEOffice Supplies08/24/2017$33.26
STAPLES ADVANTAGEOffice Supplies08/24/2017$2,934.29
STAPLES ADVANTAGEOffice Supplies08/24/2017$14.02
STAPLES ADVANTAGEOffice Supplies08/24/2017$50.72
STAPLES ADVANTAGEOffice Supplies08/24/2017$525.77
STAPLES ADVANTAGEOffice Supplies08/24/2017$49.59
STAPLES ADVANTAGEOffice Supplies08/24/2017$151.17
STAPLES ADVANTAGEOffice Supplies08/24/2017$564.29
STAPLES ADVANTAGEOffice Supplies08/24/2017$10.59
STAPLES ADVANTAGEOffice Supplies08/24/2017$316.39
STAPLES ADVANTAGEOffice Supplies08/24/2017$173.46
STAPLES ADVANTAGEOffice Supplies08/24/2017$250.58
STAPLES ADVANTAGEOffice Supplies08/24/2017$11.99
STAPLES ADVANTAGEOffice Supplies08/24/2017$431.47
STAPLES ADVANTAGEOffice Supplies08/24/2017$324.24
STAPLES ADVANTAGEOffice Supplies08/24/2017$52.68
STAPLES ADVANTAGEOffice Supplies08/24/2017$44.85
STAPLES ADVANTAGEOffice Supplies08/24/2017$3.68
STAPLES ADVANTAGEOffice Supplies08/24/2017$515.39
STAPLES ADVANTAGEOffice Supplies08/24/2017$128.38
STAPLES ADVANTAGEOffice Supplies08/24/2017$134.63
STAPLES ADVANTAGEOffice Supplies08/24/2017$763.11
STAPLES ADVANTAGEOffice Supplies08/24/2017$13.60
STAPLES ADVANTAGEOffice Supplies08/24/2017$99.99
STAPLES ADVANTAGEOffice Supplies08/24/2017$3.22
STAPLES ADVANTAGEOffice Supplies08/24/2017$227.13
STAPLES ADVANTAGEOffice Supplies08/24/2017$130.00
STAPLES ADVANTAGEOffice Supplies08/24/2017$28.80
STAPLES ADVANTAGEOffice Supplies08/24/2017$75.79
STAPLES ADVANTAGEOffice Supplies08/24/2017$203.98
STAPLES ADVANTAGEOffice Supplies08/24/2017$22.08
STAPLES ADVANTAGEOffice Supplies08/24/2017$56.26
STAPLES ADVANTAGEOffice Supplies08/24/2017$780.62
STAPLES ADVANTAGEOffice Supplies08/24/2017$36.34
STAPLES ADVANTAGEOffice Supplies08/24/2017($41.48)
STAPLES ADVANTAGEOffice Supplies08/24/2017$524.47
STAPLES ADVANTAGEOffice Supplies08/24/2017$118.32
STAPLES ADVANTAGEOffice Supplies08/24/2017$90.24
STAPLES ADVANTAGEOffice Supplies08/24/2017$121.10
STAPLES ADVANTAGEOffice Supplies08/29/2017$329.96
STAPLES ADVANTAGEOffice Supplies08/29/2017$41.40
STAPLES ADVANTAGEOffice Supplies08/29/2017$2.64
STAPLES ADVANTAGEOffice Supplies08/29/2017$18.84
STAPLES ADVANTAGEOffice Supplies08/29/2017$10.04
STAPLES ADVANTAGEOffice Supplies08/29/2017$690.19
STAPLES ADVANTAGEOffice Supplies08/29/2017$18.45
STAPLES ADVANTAGEOffice Supplies08/29/2017$28.20
STAPLES ADVANTAGEOffice Supplies08/29/2017$18.45
STAPLES ADVANTAGEOffice Supplies08/29/2017$31.74
STAPLES ADVANTAGEOffice Supplies08/29/2017$32.70
STAPLES ADVANTAGEOffice Supplies08/29/2017$146.89
STAPLES ADVANTAGEOffice Supplies08/29/2017$10.90
STAPLES ADVANTAGEOffice Supplies08/29/2017$232.66
STAPLES ADVANTAGEOffice Supplies08/29/2017$207.24
STAPLES ADVANTAGEOffice Supplies08/29/2017$9.98
STAPLES ADVANTAGEOffice Supplies08/29/2017$50.96
STAPLES ADVANTAGEOffice Supplies08/29/2017$12.99
STAPLES ADVANTAGEOffice Supplies08/29/2017$71.43
STAPLES ADVANTAGEOffice Supplies08/29/2017($296.95)
STAPLES ADVANTAGEOffice Supplies08/29/2017$299.00
STAPLES ADVANTAGEOffice Supplies08/29/2017($19.74)
STAPLES ADVANTAGEOffice Supplies08/29/2017$555.04
STAPLES ADVANTAGEOffice Supplies08/29/2017$33.32
STAPLES ADVANTAGEOffice Supplies08/29/2017$137.90
STAPLES ADVANTAGEOffice Supplies08/29/2017$1,110.90
STAPLES ADVANTAGEOffice Supplies08/29/2017$1,358.22
STAPLES ADVANTAGEOffice Supplies08/29/2017$41.39
STAPLES ADVANTAGEOffice Supplies08/29/2017$256.15
STAPLES ADVANTAGEOffice Supplies08/29/2017$13.77
STAPLES ADVANTAGEOffice Supplies08/29/2017$84.49
STAPLES ADVANTAGEOffice Supplies08/29/2017$1,013.00
STAPLES ADVANTAGEOffice Supplies08/29/2017$247.41
STAPLES ADVANTAGEOffice Supplies08/29/2017$30.48
STAPLES ADVANTAGEOffice Supplies08/29/2017$27.99
STAPLES ADVANTAGEOffice Supplies08/29/2017$19.72
STAPLES ADVANTAGEOffice Supplies08/29/2017$74.79
STAPLES ADVANTAGEOffice Supplies08/29/2017$22.11
STAPLES ADVANTAGEOffice Supplies08/29/2017$545.85
STAPLES ADVANTAGEOffice Supplies08/29/2017$7.15
STAPLES ADVANTAGEOffice Supplies08/29/2017$49.54
STAPLES ADVANTAGEOffice Supplies08/29/2017$36.22
STAPLES ADVANTAGEOffice Supplies08/29/2017($111.54)
STAPLES ADVANTAGEOffice Supplies08/29/2017($10.14)
STAPLES ADVANTAGEOffice Supplies08/29/2017$50.42
STAPLES ADVANTAGEOffice Supplies08/29/2017$7.56
STAPLES ADVANTAGEOffice Supplies08/29/2017$324.06
STAPLES ADVANTAGEStockroom Supplies08/31/2017$193.76
STAPLES ADVANTAGEStockroom Supplies08/31/2017$69.31
STAPLES ADVANTAGEStockroom Supplies08/31/2017$138.63
STAPLES ADVANTAGEStockroom Supplies08/31/2017$202.14
STAPLES ADVANTAGEStockroom Supplies08/31/2017$129.18
STAPLES ADVANTAGEStockroom Supplies08/31/2017$227.28
STAPLES ADVANTAGEStockroom Supplies08/31/2017$40.30
STAPLES ADVANTAGEStockroom Supplies08/31/2017$85.60
STAPLES ADVANTAGEStockroom Supplies08/31/2017$386.62
STAPLES ADVANTAGEStockroom Supplies08/31/2017$84.49
STAPLES ADVANTAGEStockroom Supplies08/31/2017$215.72
STAPLES ADVANTAGEStockroom Supplies08/31/2017$294.73
STAPLES ADVANTAGEStockroom Supplies08/31/2017$9.10
STAPLES ADVANTAGEStockroom Supplies08/31/2017$28.38
STAPLES ADVANTAGEStockroom Supplies08/31/2017$789.33
STAPLES ADVANTAGEStockroom Supplies08/31/2017$29.95
STAPLES ADVANTAGEStockroom Supplies08/31/2017$463.89
STAPLES ADVANTAGEStockroom Supplies08/31/2017$203.45
STAPLES ADVANTAGEStockroom Supplies08/31/2017$38.18
STAPLES ADVANTAGEStockroom Supplies08/31/2017$254.27
STAPLES ADVANTAGEStockroom Supplies08/31/2017$774.12
STAPLES ADVANTAGEStockroom Supplies08/31/2017$52.14
STAPLES ADVANTAGEStockroom Supplies08/31/2017$27.40
STAPLES ADVANTAGEStockroom Supplies08/31/2017$3,344.32
STAPLES ADVANTAGEStockroom Supplies08/31/2017$18.19
STAPLES ADVANTAGEStockroom Supplies08/31/2017$32.58
STAPLES ADVANTAGEStockroom Supplies08/31/2017$239.98
STAPLES ADVANTAGEStockroom Supplies08/31/2017$50.85
STAPLES ADVANTAGEStockroom Supplies08/31/2017($72.69)
STAPLES ADVANTAGEStockroom Supplies08/31/2017$65.44
STAPLES ADVANTAGEStockroom Supplies08/31/2017$19.47
STAPLES ADVANTAGEStockroom Supplies08/31/2017$27.99
STAPLES ADVANTAGEStockroom Supplies08/31/2017$190.18
STAPLES ADVANTAGEStockroom Supplies08/31/2017$166.15
STAPLES ADVANTAGEStockroom Supplies08/31/2017$13.36
STAPLES ADVANTAGEStockroom Supplies08/31/2017$26.29
STAPLES ADVANTAGEStockroom Supplies08/31/2017$401.19
STAPLES ADVANTAGEStockroom Supplies08/31/2017$7.75
STAPLES ADVANTAGEStockroom Supplies08/31/2017$5.99
STAPLES ADVANTAGEStockroom Supplies08/31/2017$41.42
STAPLES ADVANTAGEStockroom Supplies08/31/2017$17.49
STAPLES ADVANTAGEStockroom Supplies08/31/2017$18.48
STAPLES ADVANTAGEStockroom Supplies08/31/2017$25.16
STAPLES ADVANTAGEStockroom Supplies08/31/2017$15.04
STAPLES ADVANTAGEStockroom Supplies08/31/2017$592.76
STAPLES ADVANTAGEStockroom Supplies08/31/2017$308.44
STAPLES ADVANTAGEStockroom Supplies08/31/2017$493.25
STAPLES ADVANTAGEStockroom Supplies08/31/2017$12.62
STAPLES ADVANTAGEStockroom Supplies08/31/2017$129.47
STAPLES ADVANTAGEStockroom Supplies08/31/2017$647.04
STAPLES ADVANTAGEStockroom Supplies08/31/2017$28.20
STAPLES ADVANTAGEStockroom Supplies08/31/2017$39.96
STAPLES ADVANTAGEStockroom Supplies08/31/2017$458.45
STAPLES ADVANTAGEStockroom Supplies08/31/2017$31.31
STAPLES ADVANTAGEStockroom Supplies08/31/2017$225.28
STAPLES ADVANTAGEStockroom Supplies08/31/2017$993.71
STAPLES ADVANTAGEStockroom Supplies08/31/2017$43.90
STAPLES ADVANTAGEStockroom Supplies08/31/2017$190.52
STAPLES ADVANTAGEStockroom Supplies08/31/2017$496.70
STAPLES ADVANTAGEStockroom Supplies08/31/2017$20.21
STAPLES ADVANTAGEStockroom Supplies08/31/2017$90.32
STAPLES ADVANTAGEStockroom Supplies08/31/2017$35.97
STAPLES ADVANTAGEStockroom Supplies08/31/2017$669.80
STAPLES ADVANTAGEStockroom Supplies08/31/2017$148.00
STAPLES ADVANTAGEStockroom Supplies08/31/2017$110.09
STAPLES ADVANTAGEStockroom Supplies08/31/2017$21.75
STAPLES ADVANTAGEStockroom Supplies08/31/2017$461.14
STAPLES ADVANTAGEStockroom Supplies08/31/2017$94.75
STAPLES ADVANTAGEStockroom Supplies08/31/2017$61.99
STAPLES ADVANTAGEStockroom Supplies08/31/2017$864.22
STAPLES ADVANTAGEStockroom Supplies08/31/2017$1,894.39
STAPLES ADVANTAGEStockroom Supplies08/31/2017$2,452.00
STAPLES ADVANTAGEStockroom Supplies08/31/2017$9.95
STAPLES ADVANTAGEStockroom Supplies08/31/2017$21.09
STAPLES ADVANTAGEStockroom Supplies08/31/2017$49.99
STAPLES ADVANTAGEStockroom Supplies08/31/2017$604.80
STAPLES ADVANTAGEStockroom Supplies08/31/2017$196.52
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies08/10/2017$775.00
STARR TURFGRASS AND FIREWOOD IMaintenance Supplies08/29/2017$1,350.00
STARS INFORMATION SOLUTIONSMinor Equipment08/08/2017$3,185.00
STARWALK OF DALLAS LLCClubs08/10/2017$1,730.00
STATE FAIR OF TEXASScholarships08/31/2017$750.00
STATIONS GROUP LLCAdvertising08/29/2017$2,482.00
STEPHANIE N. LIEBENTRITTOther Contracted Svces/Labor08/29/2017$300.00
STR INDUSTRIAL SOLUTIONSRepairs-Physical Plant Equipment08/29/2017$13,374.00
STRYKER MEDICALNon-Inv Equipment08/15/2017$951.10
STUMPSDepartmental Supplies08/24/2017$368.03
SUBWAY 28903 NLCMiscellaneous08/10/2017$29.99
SUBWAY 28903 NLCMiscellaneous08/10/2017$15.00
SUBWAY 28903 NLCMiscellaneous08/10/2017$29.99
SUBWAY 28903 NLCRefreshments08/31/2017$218.00
SUBWAY 43097Refreshments08/15/2017$49.90
SUBWAY 43097Refreshments08/15/2017$934.88
SUBWAY 43097Refreshments08/29/2017$83.94
SUBWAY 43097Refreshments08/29/2017$161.19
SUBWAY 43097Refreshments08/29/2017$84.97
SUBWAY 43097Refreshments08/29/2017$181.94
SUBWAY 43097Refreshments08/29/2017$181.94
SUBWAY 43097Refreshments08/29/2017$99.94
SUBWAY 43097Refreshments08/29/2017$52.97
SUBWAY 43097Refreshments08/29/2017$107.46
SUBWAY 43097Refreshments08/29/2017$257.94
SUBWAY 43097Refreshments08/29/2017$161.19
SUBWAY 43097Refreshments08/29/2017$257.94
SUBWAY 43097Refreshments08/29/2017$18.00
SUBWAY 43097Refreshments08/29/2017$18.00
SUBWAY 43097Refreshments08/29/2017$249.90
SUBWAY 43097Refreshments08/29/2017$36.00
SUBWAY 43097Refreshments08/29/2017$584.91
SUBWAY 43097Refreshments08/29/2017$90.97
SUBWAY 43097Refreshments08/29/2017$46.97
SUBWAY 43097Refreshments08/29/2017$49.90
SUBWAY 43097Refreshments08/29/2017$259.96
SUBWAY 43097Refreshments08/29/2017$281.00
SUBWAY 43097Refreshments08/29/2017$46.97
SUBWAY 43097Refreshments08/29/2017$24.95
SUBWAY 43097Refreshments08/29/2017$430.95
SUBWAY 43097Refreshments08/29/2017$356.97
SUBWAY 43097Refreshments08/31/2017$47.98
SUBWAY 43097Refreshments08/31/2017$161.19
SUBWAY 43097Refreshments08/31/2017$131.96
SUBWAY 43097Refreshments08/31/2017$18.00
SUBWAY 43097Refreshments08/31/2017$132.00
SUBWAY 43097Refreshments08/31/2017$63.45
SUBWAY, CVCOfficial Functions08/10/2017$624.00
SUBWAY, CVCOfficial Functions08/10/2017$624.00
SUBWAY, CVCMiscellaneous08/31/2017$130.00
SUNBELT RENTALS INCRental/Lease-Other08/17/2017$1,224.12
SUNSHOWER PRODUCTIONS INCDepartmental Supplies08/10/2017$2,499.00
SUPPLYWORKSNon-Inv Equipment08/03/2017$515.50
SUPPLYWORKSNon-Inv Equipment08/08/2017$146.64
SUPPLYWORKSCustodial Supplies08/17/2017$110.38
SUPPLYWORKSCustodial Supplies08/17/2017$656.99
SURESCOREClassroom Supplies08/22/2017$41,550.00
SURVEYMONKEY INCCloud Based Services08/22/2017$780.00
SUSAN AYCOCKOther Contracted Svces/Labor08/08/2017$4,100.00
SUSAN AYCOCKOther Contracted Svces/Labor08/31/2017$2,000.00
SUSAN E. ISHIIConsultant08/03/2017$1,300.00
SWANK MOTION PICTURES INCCopyrights, Royalties & Licens08/15/2017$313.00
SWEETWATER SOUND INCNon-Inv Equipment08/29/2017$5,959.00
SWIRLED ICE LLCNon-Inv Equipment08/24/2017$2,644.00
SYDNEY S. CORNELIUSClearing08/08/2017$855.00
SYDNEY S. CORNELIUSGuest Lecturer/Performer08/17/2017$350.00
SYNETRA INCOffice Supplies08/15/2017$1,441.00
SYNETRA INCOffice Supplies08/15/2017$41.20
SYSCO NORTH TEXASFood & Related Supplies08/31/2017$650.05
T SMITH INSPECTION AND TESTINGOther Contracted Svces/Labor08/08/2017($3,815.25)
T SMITH INSPECTION AND TESTINGOther Contracted Svces/Labor08/08/2017$5,538.00
T-MOBILE USA INCOther Contracted Svces/Labor08/08/2017$680.66
T-MOBILE USA INCOther Contracted Svces/Labor08/31/2017$165.98
TAABSNon-Inv Equipment08/08/2017$2,273.00
TACCA, INCMemberships08/24/2017$150.00
TACHEPrepaid Expenditures08/29/2017$500.00
TACRAOSeminar/Registration Fees08/31/2017$250.00
TACRAOSeminar/Registration Fees08/31/2017$250.00
TADDPNSPrepaid Expenditures08/17/2017$200.00
TALX UC EXPRESSConsultant08/24/2017$3,985.01
TANDUS CENTIVA INCRepairs-Buildings08/24/2017$25,105.36
TANGLEWOOD OPERATORS INCStaff Development08/15/2017$4,056.35
TANGLEWOOD OPERATORS INCTravel-Out of Area08/17/2017$16,730.17
TANNER ELECTRONICS INCClassroom Supplies08/03/2017$650.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/01/2017$812.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/03/2017$812.00
TANYA JANSMA & ASSOCIATES, TRAOther Contracted Svces/Labor08/15/2017$812.00
TAPEITPrepaid Expenditures08/24/2017$325.00
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds08/10/2017$111,528.43
TARRANT COUNTY COLLEGE DISTRICGrants Pass-Thru Funds08/10/2017$11,927.97
TASB, INCPeriodicals & Newspapers08/10/2017$253.40
TASB, INCPrepaid Expenditures08/15/2017$1,000.00
TASB, INCOther Contracted Svces/Labor08/24/2017$217.40
TASFAAPrepaid Expenditures08/31/2017$325.00
TD AMERITRADE TRUST COMPANYPayroll Deductions08/31/2017$2,534.91
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2017$6,600.00
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2017$19,601.17
TEACHERS INSURANCE & ANNUITY APayroll Deductions08/31/2017$52,949.70
TEACHING SYSTEMS INCRepairs-Classroom Equipment08/01/2017$225.00
TEAM PHILLIPS INCConstruction Management08/29/2017$15,000.00
TEAMLINEDepartmental Supplies08/15/2017$682.70
TEAMLINEDepartmental Supplies08/22/2017$3,968.00
TEAMLINEDepartmental Supplies08/22/2017$4,740.25
TEAMLINEDepartmental Supplies08/29/2017$1,493.00
TECHNOLOGY RESOURCE CORPPrepaid Expenditures08/17/2017$471.12
TECHNOLOGY RESOURCE CORPPrepaid Expenditures08/17/2017$178.00
TEKNI-KUT CORPORATIONMaintenance Supplies08/03/2017$19.50
TELEFLEX MEDICAL INCORPORATEDClassroom Supplies08/29/2017$316.00
TEMPERATURE CONTROL SYSTEMS INHVAC Supplies08/17/2017$141.54
TEQUIPMENT.NET TOUCHBOARDSClassroom Supplies08/01/2017$1,344.00
TEQUIPMENT.NET TOUCHBOARDSClassroom Supplies08/08/2017$2,640.88
TEQUIPMENT.NET TOUCHBOARDSClassroom Supplies08/15/2017$5,281.76
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/08/2017$275.29
TETER'S FAUCET PARTS CORPORATIDepartmental Supplies08/10/2017$152.27
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/22/2017$138.60
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/22/2017$30.57
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/24/2017$1,650.00
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/29/2017$543.80
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/31/2017$1,276.41
TETER'S FAUCET PARTS CORPORATIPlumbing Supplies08/31/2017$148.92
TEX-AIR FILTER MFG COHVAC Supplies08/10/2017$819.12
TEX-AIR FILTER MFG COHVAC Supplies08/10/2017$1,907.52
TEX-AIR FILTER MFG COHVAC Supplies08/15/2017$939.96
TEX-AIR FILTER MFG COHVAC Supplies08/15/2017$2,746.85
TEXAS A&M UNIVERSITY SYSTEMSeminar/Registration Fees08/01/2017$75.00
TEXAS ASSOCIATION OF SCHOOLS OPrepaid Expenditures08/31/2017$185.00
TEXAS BURSAR'S ASSOC INC DBA TPrepaid Expenditures08/31/2017$350.00
TEXAS BURSAR'S ASSOC INC DBA TPrepaid Expenditures08/31/2017$350.00
TEXAS CHEFS ASSOCIATION INCPrepaid Expenditures08/29/2017$315.00
TEXAS COMMISSION ON LAW ENFORCMiscellaneous Fees08/17/2017$35.00
TEXAS COMMISSION ON LAW ENFORCMiscellaneous Fees08/17/2017$35.00
TEXAS COMMISSION ON LAW ENFORCMiscellaneous Fees08/17/2017$35.00
TEXAS COMMISSION ON LAW ENFORCPrepaid Expenditures08/24/2017$250.00
TEXAS COMMISSION ON LAW ENFORCService Contracts08/31/2017$500.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees08/01/2017$140.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees08/08/2017$20.00
TEXAS DEPARTMENT OF LICENSINGMiscellaneous Fees08/08/2017$20.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment08/17/2017$50.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment08/17/2017$50.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment08/17/2017$50.00
TEXAS DEPARTMENT OF LICENSINGRepairs-Physical Plant Equipment08/17/2017$50.00
TEXAS ENTERTAINMENT GROUPGuest Lecturer/Performer08/08/2017$600.00
TEXAS FURNITURE SOURCE, INCFurniture-Modular08/22/2017$3,431.47
TEXAS GENERAL LAND OFFICEUtilities-Gas08/03/2017$861.96
TEXAS GENERAL LAND OFFICEUtilities-Gas08/03/2017$3,058.80
TEXAS GENERAL LAND OFFICEUtilities-Gas08/03/2017$2,048.69
TEXAS GENERAL LAND OFFICEUtilities-Gas08/03/2017$857.01
TEXAS GENERAL LAND OFFICEUtilities-Gas08/03/2017$2,589.88
TEXAS GENERAL LAND OFFICEUtilities-Gas08/31/2017$866.30
TEXAS GENERAL LAND OFFICEUtilities-Gas08/31/2017$3,688.22
TEXAS GENERAL LAND OFFICEUtilities-Gas08/31/2017$1,483.41
TEXAS GENERAL LAND OFFICEUtilities-Gas08/31/2017$853.18
TEXAS GENERAL LAND OFFICEUtilities-Gas08/31/2017$2,388.62
TEXAS HEALTH BEN HOGAN SPORTSOther Contracted Svces/Labor08/10/2017$7,833.33
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment08/01/2017$112,411.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$655.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$1,122.69
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$1,967.80
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$421.50
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$280.65
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$93.55
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/10/2017$373.02
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$125.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$300.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$1,345.75
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$187.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$1,075.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/22/2017$842.00
TEXAS INDEPENDENT ELEVATOR COMService Contracts08/24/2017$4,349.00
TEXAS INDEPENDENT ELEVATOR COMRepairs-Physical Plant Equipment08/29/2017$125.00
TEXAS INTERNATIONAL LIFE SUPPOClearing08/29/2017$800.00
TEXAS KIDS FIRSTPrepaid Expenditures08/31/2017$69,990.00
TEXAS LEGISLATIVE SERVICEOther Contracted Svces/Labor08/08/2017$191.25
TEXAS MILITARY DEPARTMENTClearing08/08/2017$590.00
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor08/03/2017$405.97
TEXAS PRESS CLIPPING BUREAUOther Contracted Svces/Labor08/03/2017$472.09
TEXOInstructional Service Contracts08/29/2017$5,644.00
TEXOInstructional Service Contracts08/31/2017$3,553.00
TEXOInstructional Service Contracts08/31/2017$3,315.00
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/29/2017$20,742.36
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/29/2017$1,417.31
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/29/2017$4,484.65
THE BARBER SHOP MARKETINGOther Contracted Svces/Labor08/29/2017$2,891.93
THE CITY CLUBMiscellaneous Fees08/17/2017$155.81
THE CITY CLUBMemberships08/29/2017$150.00
THE CLAMPITT COMPANIES LLCClassroom Supplies08/01/2017$88.65
THE CLAMPITT COMPANIES LLCOffice Supplies08/03/2017$804.10
THE CLAMPITT COMPANIES LLCOffice Supplies08/10/2017$94.10
THE CLAMPITT COMPANIES LLCOffice Supplies08/15/2017$148.20
THE CLAMPITT COMPANIES LLCOffice Supplies08/17/2017$148.10
THE COLLEGE BOARDTests & Testing Services08/10/2017$17,000.00
THE COLLEGE BOARDTests & Testing Services08/29/2017$6,800.00
THE COLLEGE BOARDTests & Testing Services08/31/2017$3,476.50
THE COLLEGE BOARDTests & Testing Services08/31/2017$17,000.00
THE COPELAND COMPANIESPayroll Deductions08/31/2017$200.00
THE COPELAND COMPANIESPayroll Deductions08/31/2017$6,274.69
THE DALLAS MORNING NEWSPeriodicals & Newspapers08/08/2017$511.00
THE DALLAS MORNING NEWSAdvertising08/10/2017$4,221.89
THE DALLAS MORNING NEWSAdvertising08/10/2017$4,221.89
THE DALLAS MORNING NEWSAdvertising08/10/2017$2,725.52
THE DALLAS MORNING NEWSPeriodicals & Newspapers08/10/2017$293.28
THE DALLAS MORNING NEWSAdvertising08/15/2017$1,352.61
THE DALLAS MORNING NEWSAdvertising08/15/2017$13,406.00
THE DALLAS MORNING NEWSAdvertising08/24/2017$34,789.66
THE DALLAS MORNING NEWSAdvertising08/24/2017$30,902.58
THE DIA GROUP, LLCConsultant08/01/2017$2,010.00
THE ECONOMISTPrepaid Expenditures08/31/2017$152.00
THE EQUITABLEPayroll Deductions08/31/2017$4,150.00
THE EQUITABLEPayroll Deductions08/31/2017$102,497.00
THE EQUITABLEPayroll Deductions08/31/2017$30,553.62
THE FASHION GROUP INTL OF DALLAdvertising08/24/2017$5,000.00
THE GREENSHEETAdvertising08/03/2017$7,802.88
THE GREENSHEETAdvertising08/08/2017$7,802.88
THE LIBRARY STORE INCLRC Supplies08/15/2017$1,244.81
THE ORION BALLROOMRefreshments08/24/2017$3,467.87
THE PENNSYLVANIA STATE UNIVERSPrepaid Expenditures08/22/2017$350.00
THE PLAYWELL GROUP INCMinor Furniture08/29/2017$8,567.70
THE PRODUCTIVITY CENTER INCCloud Based Services08/31/2017$200.00
THE REYNOLDS COMPANYElectrical Supplies08/17/2017$157.34
THE REYNOLDS COMPANYElectrical Supplies08/31/2017$611.40
THE RUCKS GROUP, LLCConsultant08/24/2017$990.00
THE SAXTON GROUP DBA MCALISTERStaff Development08/01/2017$169.32
THE SAXTON GROUP DBA MCALISTERStaff Development08/01/2017$215.57
THE SAXTON GROUP DBA MCALISTERStaff Development08/01/2017$477.21
THE SAXTON GROUP DBA MCALISTERStaff Development08/03/2017$224.40
THE SAXTON GROUP DBA MCALISTERStaff Development08/03/2017$339.03
THE SAXTON GROUP DBA MCALISTERStaff Development08/03/2017$273.05
THE SAXTON GROUP DBA MCALISTERRefreshments08/08/2017$154.94
THE SAXTON GROUP DBA MCALISTERRefreshments08/08/2017$162.94
THE SAXTON GROUP DBA MCALISTERRefreshments08/08/2017$77.86
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/15/2017$258.75
THE SAXTON GROUP DBA MCALISTERStaff Development08/17/2017$690.40
THE SAXTON GROUP DBA MCALISTERStaff Development08/17/2017$224.10
THE SAXTON GROUP DBA MCALISTERStaff Development08/17/2017$282.04
THE SAXTON GROUP DBA MCALISTERMiscellaneous08/24/2017$3,310.83
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/29/2017$194.12
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/29/2017$116.20
THE SAXTON GROUP DBA MCALISTEROfficial Functions08/29/2017$765.33
THE SAXTON GROUP DBA MCALISTERMiscellaneous08/31/2017$50.92
THE SAXTON GROUP DBA MCALISTERMiscellaneous08/31/2017$518.60
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/03/2017$78.22
THE SHERWIN-WILLIAMS COMPANYClassroom Supplies08/08/2017$1,785.92
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/17/2017$326.05
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/22/2017$111.81
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/22/2017$264.97
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/24/2017$360.96
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/29/2017$196.36
THE SHERWIN-WILLIAMS COMPANYPainting Supplies08/31/2017$1,194.83
THE SOCCER CORNERDepartmental Supplies08/01/2017$3,614.00
THE SOCCER CORNERClassroom Supplies08/10/2017$4,990.00
THE SOCCER CORNERClassroom Supplies08/10/2017$418.50
THE SOCCER CORNERDepartmental Supplies08/17/2017$540.00
THE SOCCER CORNERDepartmental Supplies08/24/2017$5,275.25
THE SOCCER CORNERDepartmental Supplies08/24/2017$638.00
THE SOCCER CORNERClearing08/29/2017$747.00
THE SPENCER COMPANYNon-Inv Furniture08/01/2017$1,121.04
THE TRIDENT COMPANYClassroom Supplies08/22/2017$466.99
THERON L BOWMAN INCOther Contracted Svces/Labor08/17/2017$4,929.00
THOMAS BUCK STUDIOOther Contracted Svces/Labor08/15/2017$1,600.00
THOMAS CLEARYConsultant08/17/2017$8,280.14
THOMPSON & HORTON LLPLegal Fees08/10/2017$480.00
THOMPSON & HORTON LLPLegal Fees08/10/2017$60.00
THOMPSON & HORTON LLPLegal Fees08/10/2017$612.00
THOMPSON MEDIA GROUP LLC DBAStaff Development08/08/2017$1,997.00
THOMSON REUTERS-WESTOther Contracted Svces/Labor08/03/2017$812.58
THOMSON REUTERS-WESTBound Periodicals & Papers08/24/2017$131.00
THOMSON REUTERS-WESTBound Periodicals & Papers08/24/2017$635.20
THOMSON REUTERS-WESTOther Contracted Svces/Labor08/29/2017$812.58
THORNHILL CATERINGRefreshments08/01/2017$104.00
THORNHILL CATERINGOfficial Functions08/03/2017$290.00
THORNHILL CATERINGRefreshments08/08/2017$104.00
THORNHILL CATERINGStaff Development08/10/2017$228.75
THORNHILL CATERINGStaff Development08/10/2017$104.00
THORNHILL CATERINGStaff Development08/10/2017$260.00
THORNHILL CATERINGOfficial Functions08/22/2017$353.00
THORNHILL CATERINGOfficial Functions08/22/2017$9,795.00
THORNHILL CATERINGStaff Development08/24/2017$385.50
THORNHILL CATERINGStaff Development08/24/2017$332.00
THORNHILL CATERINGStaff Development08/29/2017$136.80
THORNHILL CATERINGStaff Development08/29/2017$946.50
THORNHILL CATERINGStaff Development08/29/2017$830.00
TIMOTHY BALDWINSeminar/Registration Fees08/31/2017$300.00
TM TELEVISIONNon-Inv Software08/17/2017$2,780.00
TMPASeminar/Registration Fees08/22/2017$100.00
TOOLFETCH LLCClassroom Supplies08/31/2017$274.50
TOUCHNET INFORMATION SYSTEMSOther Contracted Svces/Labor08/31/2017$49,999.00
TOWN EAST FORD II, LPRepairs-Vehicles08/22/2017$2,084.72
TOWN EAST TROPHIES & ENGRAVINGAwards08/17/2017$12.00
TOWN EAST TROPHIES & ENGRAVINGAwards08/17/2017$375.48
TOWN EAST TROPHIES & ENGRAVINGAwards08/22/2017$373.00
TOWNSEND PRESSClassroom Supplies08/29/2017$108.60
TRAINER ANGIE.COM LLCInstructional Service Contracts08/01/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/01/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/01/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/01/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/01/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$3,120.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$840.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$640.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$682.50
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$960.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$960.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/15/2017$682.50
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$960.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$960.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/17/2017$1,300.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/22/2017$1,280.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/22/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/22/2017$520.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/29/2017$600.00
TRAINER ANGIE.COM LLCInstructional Service Contracts08/29/2017$600.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/10/2017$12,450.00
TRAINING FUNDING PARTNERSOther Contracted Svces/Labor08/10/2017$120,990.00
TRANERepairs-Physical Plant Equipment08/10/2017$1,134.00
TRANEHVAC Supplies08/24/2017$478.04
TRANEHVAC Supplies08/24/2017$314.12
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/01/2017$52.41
TRINITY CERAMIC SUPPLY INCMinor Furniture08/03/2017$2,359.90
TRINITY CERAMIC SUPPLY INCMinor Furniture08/03/2017$93.57
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/10/2017$682.50
TRINITY CERAMIC SUPPLY INCClassroom Supplies08/17/2017$406.43
TRINITY CERAMIC SUPPLY INCMinor Equipment08/22/2017$10,163.22
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds08/10/2017$1,081.22
TRINITY VALLEY COMMUNITY COLLEGrants Pass-Thru Funds08/10/2017$45,041.18
TRISTAR RISK MANAGEMENTSelf-Funded Ins Liab-Barron's08/10/2017$15,601.59
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$9,525.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$9,525.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$8,885.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$8,885.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$8,885.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$7,894.20
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$620.00
TROXELL COMMUNICATIONS INCMinor Equipment08/01/2017$11,094.00
TROXELL COMMUNICATIONS INCMinor Equipment08/10/2017$52,121.71
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/22/2017$4,886.20
TROXELL COMMUNICATIONS INCMinor Equipment08/24/2017$27,780.40
TROXELL COMMUNICATIONS INCMinor Equipment08/24/2017$866.00
TROXELL COMMUNICATIONS INCMinor Equipment08/24/2017$2,805.10
TROXELL COMMUNICATIONS INCMinor Equipment08/24/2017$8,885.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$1,099.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$1,099.00
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$7,671.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$8,885.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$7,894.20
TROXELL COMMUNICATIONS INCNon-Inv Equipment08/29/2017$7,894.20
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$813.20
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$1,080.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$1,099.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$95.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$7,671.20
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$755.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$755.00
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$163.60
TROXELL COMMUNICATIONS INCNon-Inv Computer Peripherals08/31/2017$7,894.20
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/22/2017$362.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/24/2017$274.00
TRUGREEN LIMITED PARTNERSHIPFertilizers & Chemicals08/24/2017$362.00
TSA CONSULTING GROUP INCConsultant08/08/2017$1,400.00
TSA CONSULTING GROUP INCConsultant08/15/2017$1,400.00
TWENTIETH CENTURY INVESTORSPayroll Deductions08/31/2017$325.00
TWO SISTERS CATERINGStaff Development08/10/2017$479.85
TX ASSN COMM COLL MARKETERSMemberships08/31/2017$350.00
TX JUNIOR COLLEGE STUDENT GVTPrepaid Expenditures08/03/2017$225.00
TX SOCIETY OF ALLIED HLTH PROFPrepaid Expenditures08/29/2017$85.00
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds08/08/2017$27,937.36
TYLER JUNIOR COLLEGEGrants Pass-Thru Funds08/08/2017$1,387.25
ULINE INCClassroom Supplies08/10/2017$573.08
ULINE INCMinor Equipment08/15/2017$2,352.76
ULINE INCDepartmental Supplies08/17/2017$278.22
UNIFIRSTService Contracts-Linen Service08/01/2017$52.78
UNIFIRSTService Contracts-Linen Service08/01/2017$136.06
UNIFIRSTService Contracts-Linen Service08/08/2017$52.78
UNIFIRSTService Contracts-Linen Service08/08/2017$42.40
UNIFIRSTClassroom Supplies08/10/2017$42.40
UNIFIRSTClassroom Supplies08/10/2017$42.40
UNIFIRSTRental/Lease-Other08/15/2017$157.06
UNIFIRSTOther Contracted Svces/Labor08/17/2017$41.76
UNIFIRSTService Contracts-Linen Service08/22/2017$52.78
UNIFIRSTService Contracts-Linen Service08/22/2017$38.90
UNIFIRSTService Contracts-Linen Service08/24/2017$52.78
UNIFIRSTService Contracts-Linen Service08/24/2017$52.78
UNIFIRSTRental/Lease-Other08/24/2017$136.06
UNIFIRSTRental/Lease-Other08/24/2017$39.06
UNIFIRSTRental/Lease-Other08/29/2017$21.45
UNIFIRSTService Contracts-Linen Service08/29/2017$52.78
UNITE CORPORATIONPrepaid Expenditures08/01/2017$2,000.00
UNITED LABORATORIES INCHVAC Supplies08/22/2017$800.60
UNITED LINEN & LAUNDRY SERVICEOther Contracted Svces/Labor08/03/2017$173.57
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/01/2017$106.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/01/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/01/2017$575.77
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/03/2017$312.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$355.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$354.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/08/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/10/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/10/2017$236.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/15/2017$22.97
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/17/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/17/2017$59.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/17/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/17/2017$177.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/17/2017$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/22/2017$1,560.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/29/2017$333.00
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/29/2017$123.90
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/29/2017$187.20
UNITED STATES DEPT OF VETERANSUnearned Revenue-Agency Prepayments08/29/2017$156.00
UNITED STATES POSTAL SERVICEPostage & Freight08/03/2017$1,349.39
UNIV OF TEXAS SW MEDICAL CENTEClassroom Supplies08/15/2017$1,450.00
UNIVERSITY OF HOUSTONSpecial Travel08/10/2017$1,050.00
UNIVERSITY OF HOUSTONPrepaid Expenditures08/29/2017$3,000.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips08/03/2017$215.00
UNIVERSITY OF TEXAS AT ARLINGTField Trips08/03/2017$380.00
UNIVERSITY OF TEXAS AT ARLINGTSeminar/Registration Fees08/15/2017$150.00
UNIVISIONAdvertising08/29/2017$1,275.00
UNIVISIONAdvertising08/31/2017$10,472.00
UNIVISION RECEIVABLES CO., LLCAdvertising08/15/2017$5,754.50
UPLIFT EDUCATIONInstructional Service Contracts08/10/2017$250,983.75
UPSPostage08/01/2017$107.31
UPSPostage & Freight08/03/2017$14.85
UPSPostage08/15/2017$28.80
UPSPostage & Freight08/15/2017$14.85
UPSPostage08/17/2017$66.17
UPSPostage08/17/2017$14.85
UPSPostage08/24/2017$56.42
UPSPostage08/24/2017$14.85
UPSPostage08/31/2017$108.34
UPSPostage08/31/2017$14.85
URMIAStaff Development08/24/2017$700.00
US DISTANCE LEARNING ASSNPrepaid Expenditures08/15/2017$500.00
US WATER SERVICES, INCWater Treatment Chemicals08/01/2017$1,493.10
US WATER SERVICES, INCWater Treatment Chemicals08/01/2017$1,493.10
US WATER SERVICES, INCWater Treatment Chemicals08/01/2017$4,527.05
US WATER SERVICES, INCService Contracts08/03/2017$1,962.40
US WATER SERVICES, INCService Contracts08/03/2017$568.44
US WATER SERVICES, INCWater Treatment Chemicals08/08/2017$43.89
US WATER SERVICES, INCService Contracts08/10/2017$3,465.53
US WATER SERVICES, INCService Contracts08/10/2017$1,623.30
US WATER SERVICES, INCWater Treatment Chemicals08/15/2017$245.30
US WATER SERVICES, INCWater Treatment Chemicals08/15/2017$1,251.00
US WATER SERVICES, INCWater Treatment Chemicals08/17/2017$5,129.30
US WATER SERVICES, INCService Contracts08/29/2017$1,156.52
US WATER SERVICES, INCService Contracts08/31/2017$265.00
US WATER SERVICES, INCService Contracts08/31/2017$1,866.80
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2017$9,316.50
USAA INVESTMENT MANAGEMENT COPayroll Deductions08/31/2017$7,786.47
VAN SANT ENTERPRISES INCClassroom Supplies08/08/2017$998.09
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/01/2017$975.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/15/2017$1,520.00
VANTAGE ENVIRONMENTAL SERVICESArchitects & Engineers08/22/2017$4,532.38
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2017$14,222.00
VARIABLE ANNUITY LIFE INS COPayroll Deductions08/31/2017$21,274.59
VERIZON WIRELESSTelephone-Local Service08/08/2017$227.94
VERIZON WIRELESSTelephone-Local Service08/22/2017$42.02
VERIZON WIRELESSTelephone-Local Service08/22/2017$162.00
VERIZON WIRELESSTelephone-Local Service08/29/2017$227.94
VERMEER EQUIPMENT OF TEXASRepairs-Grounds08/01/2017$332.82
VERMEER EQUIPMENT OF TEXASRepairs-Grounds08/01/2017$332.82
VERNIER SOFTWARE & TECHNOLOGYNon-Inv Equipment08/10/2017$341.31
VERNIER SOFTWARE & TECHNOLOGYClassroom Supplies08/29/2017$670.17
VERNON COLLEGESeminar/Registration Fees08/29/2017$275.00
VICKERY WHOLESALE GREENHOUSE IDepartmental Supplies08/10/2017$370.00
VIDEO GENERAL INCTests & Testing Services08/15/2017$97.50
VOSS LIGHTINGRepairs-Other08/01/2017$3,226.70
VOSS LIGHTINGRepairs-Other08/01/2017$492.40
VOSS LIGHTINGLight Bulbs & Tubes08/03/2017$46.44
VOSS LIGHTINGLight Bulbs & Tubes08/03/2017$143.10
VOSS LIGHTINGLight Bulbs & Tubes08/17/2017$2,707.13
VOSS LIGHTINGLight Bulbs & Tubes08/22/2017$2,200.00
VOSS LIGHTINGLight Bulbs & Tubes08/22/2017$105.00
VOSS LIGHTINGLight Bulbs & Tubes08/24/2017$48.03
VOSS LIGHTINGLight Bulbs & Tubes08/24/2017$45.28
VOSS LIGHTINGLight Bulbs & Tubes08/24/2017$507.00
VOSS LIGHTINGLight Bulbs & Tubes08/29/2017$67.56
VOSS LIGHTINGLight Bulbs & Tubes08/31/2017$678.73
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$448.99
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$47.10
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$165.78
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$85.51
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$55.03
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$55.79
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$138.30
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$2,211.32
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$511.14
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$27.50
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$111.45
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$88.79
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$1,311.67
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017($129.53)
VWR INTERNATIONAL, LLCClassroom Supplies08/01/2017$130.69
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$51.19
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$958.57
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$1,609.33
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$196.86
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$70.35
VWR INTERNATIONAL, LLCClassroom Supplies08/03/2017$68.70
VWR INTERNATIONAL, LLCNon-Inv Equipment08/03/2017$241.00
VWR INTERNATIONAL, LLCClassroom Supplies08/08/2017$170.60
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$28.37
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$100.03
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$637.48
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$399.15
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$346.49
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$719.87
VWR INTERNATIONAL, LLCClassroom Supplies08/10/2017$16.32
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$799.24
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$624.75
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$101.62
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$344.28
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$429.83
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$401.98
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$98.58
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$14.24
VWR INTERNATIONAL, LLCNon-Inv Equipment08/10/2017$141.55
VWR INTERNATIONAL, LLCClassroom Supplies08/15/2017$288.37
VWR INTERNATIONAL, LLCNon-Inv Equipment08/15/2017$806.39
VWR INTERNATIONAL, LLCNon-Inv Equipment08/15/2017$272.98
VWR INTERNATIONAL, LLCNon-Inv Equipment08/15/2017$131.23
VWR INTERNATIONAL, LLCNon-Inv Equipment08/15/2017$303.49
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$242.64
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$679.51
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$506.42
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$238.18
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$499.28
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$479.00
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$506.37
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$294.38
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$253.84
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$98.85
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$1,273.70
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$161.88
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$44.63
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$101.97
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$179.32
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$197.31
VWR INTERNATIONAL, LLCClassroom Supplies08/17/2017$788.01
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$429.23
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$480.79
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$25.81
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$241.54
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$245.00
VWR INTERNATIONAL, LLCClassroom Supplies08/22/2017$6,703.01
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017$31.77
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017$180.18
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017$277.93
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017($166.16)
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017$58.62
VWR INTERNATIONAL, LLCClassroom Supplies08/24/2017$472.67
VWR INTERNATIONAL, LLCClassroom Supplies08/29/2017$552.35
VWR INTERNATIONAL, LLCClassroom Supplies08/29/2017$429.33
VWR INTERNATIONAL, LLCNon-Inv Equipment08/31/2017$2,533.75
VWR INTERNATIONAL, LLCNon-Inv Equipment08/31/2017$1,799.28
VWR INTERNATIONAL, LLCClassroom Supplies08/31/2017$40.47
WASHINGTON MUSIC CENTERClassroom Supplies08/22/2017$35.00
WATER EVENTService Contracts08/08/2017$69.98
WATER EVENTOther Contracted Svces/Labor08/15/2017$69.98
WATERWELL PLANTERSNon-Inv Site Improvements08/24/2017$490.00
WC OF TEXASOther Contracted Svces/Labor08/01/2017$370.00
WC OF TEXASOther Contracted Svces/Labor08/01/2017$627.99
WC OF TEXASOther Contracted Svces/Labor08/01/2017$627.99
WC OF TEXASOther Contracted Svces/Labor08/03/2017$280.00
WC OF TEXASOther Contracted Svces/Labor08/10/2017$51.96
WC OF TEXASOther Contracted Svces/Labor08/10/2017$560.00
WC OF TEXASOther Contracted Svces/Labor08/10/2017$280.00
WC OF TEXASOther Contracted Svces/Labor08/10/2017$51.96
WC OF TEXASOther Contracted Svces/Labor08/10/2017$280.00
WC OF TEXASOther Contracted Svces/Labor08/15/2017$140.28
WC OF TEXASOther Contracted Svces/Labor08/15/2017$1,117.14
WC OF TEXASOther Contracted Svces/Labor08/15/2017$259.80
WC OF TEXASOther Contracted Svces/Labor08/15/2017$46.76
WC OF TEXASOther Contracted Svces/Labor08/15/2017$571.56
WC OF TEXASOther Contracted Svces/Labor08/15/2017$21.51
WC OF TEXASService Contracts08/15/2017$23.38
WC OF TEXASService Contracts08/15/2017$155.88
WC OF TEXASOther Contracted Svces/Labor08/15/2017$749.00
WC OF TEXASOther Contracted Svces/Labor08/15/2017$35.07
WC OF TEXASOther Contracted Svces/Labor08/15/2017$259.80
WC OF TEXASOther Contracted Svces/Labor08/15/2017$103.92
WC OF TEXASOther Contracted Svces/Labor08/15/2017$17.54
WC OF TEXASOther Contracted Svces/Labor08/15/2017$155.88
WC OF TEXASOther Contracted Svces/Labor08/15/2017$77.94
WC OF TEXASOther Contracted Svces/Labor08/15/2017$727.44
WC OF TEXASOther Contracted Svces/Labor08/15/2017$93.52
WC OF TEXASOther Contracted Svces/Labor08/15/2017$93.52
WC OF TEXASOther Contracted Svces/Labor08/15/2017$1,091.16
WC OF TEXASOther Contracted Svces/Labor08/15/2017$10.76
WC OF TEXASOther Contracted Svces/Labor08/15/2017$10.76
WC OF TEXASOther Contracted Svces/Labor08/15/2017$155.88
WC OF TEXASOther Contracted Svces/Labor08/15/2017$10.76
WC OF TEXASOther Contracted Svces/Labor08/15/2017$779.40
WC OF TEXASOther Contracted Svces/Labor08/15/2017$46.76
WC OF TEXASOther Contracted Svces/Labor08/15/2017$103.92
WC OF TEXASOther Contracted Svces/Labor08/29/2017$51.96
WE MUV U LLCConsultant08/10/2017$870.75
WEATHERPROOFING TECHNOLOGIES IArchitects & Engineers08/31/2017$4,400.00
WELDON, WILLIAMS & LICK INCDepartmental Supplies08/10/2017$687.69
WESLEY M. GRIFFINConsultant08/03/2017$1,300.00
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$166.02
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$111.34
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$449.31
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$193.12
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$215.20
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$107.60
WESTERN-BRW PAPER CO INCOffice Supplies08/01/2017$261.80
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$374.70
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$10.76
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$134.50
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$80.70
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$89.59
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$107.60
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$37.40
WESTERN-BRW PAPER CO INCClassroom Supplies08/03/2017$51.00
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$161.40
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$269.00
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$296.00
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$80.70
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$26.90
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$215.20
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$675.50
WESTERN-BRW PAPER CO INCDepartmental Supplies08/08/2017$386.60
WESTERN-BRW PAPER CO INCOffice Supplies08/10/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/10/2017$134.50
WESTERN-BRW PAPER CO INCOffice Supplies08/10/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/10/2017$336.70
WESTERN-BRW PAPER CO INCOffice Supplies08/15/2017$113.64
WESTERN-BRW PAPER CO INCOffice Supplies08/15/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies08/15/2017$61.10
WESTERN-BRW PAPER CO INCOffice Supplies08/15/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/15/2017$295.18
WESTERN-BRW PAPER CO INCOffice Supplies08/17/2017$136.80
WESTERN-BRW PAPER CO INCOffice Supplies08/17/2017$437.00
WESTERN-BRW PAPER CO INCOffice Supplies08/17/2017$299.25
WESTERN-BRW PAPER CO INCOffice Supplies08/22/2017$269.00
WESTERN-BRW PAPER CO INCOffice Supplies08/22/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/22/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/22/2017$62.38
WESTERN-BRW PAPER CO INCOffice Supplies08/22/2017$80.70
WESTERN-BRW PAPER CO INCOffice Supplies08/24/2017$113.80
WESTERN-BRW PAPER CO INCOffice Supplies08/24/2017$113.80
WESTERN-BRW PAPER CO INCOffice Supplies08/24/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/29/2017$16.54
WESTERN-BRW PAPER CO INCOffice Supplies08/29/2017$26.90
WESTERN-BRW PAPER CO INCOffice Supplies08/29/2017$503.67
WESTERN-BRW PAPER CO INCOffice Supplies08/31/2017$342.00
WESTERN-BRW PAPER CO INCOffice Supplies08/31/2017$397.34
WEX BANK - EXXONMOBIL FLEETVehicle Operating Expense08/03/2017$203.93
WFAAAdvertising08/10/2017$1,904.77
WFAAAdvertising08/10/2017$13,809.52
WFAAAdvertising08/29/2017$7,990.00
WILCO SERVICE CENTER LLCClassroom Supplies08/08/2017$146.98
WILCO SERVICE CENTER LLCClassroom Supplies08/22/2017$81.95
WILLIAMSON MUSIC 1STMinor Equipment08/08/2017$1,513.00
WILSON AWARDSClearing08/01/2017$46.95
WILSON AWARDSClearing08/01/2017$4.50
WILSON AWARDSClearing08/01/2017$49.50
WILSON AWARDSClearing08/01/2017$18.00
WILSON AWARDSClearing08/01/2017$9.00
WILSON AWARDSOffice Supplies08/24/2017$18.00
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/10/2017$665.78
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/17/2017$920.44
WILSON OFFICE INTERIORS LLCNon-Inv Furniture08/29/2017$405.64
WILSON OFFICE INTERIORS LLCFurniture-Modular08/31/2017$15,653.85
WINDSTREAM COMMUNICATIONSTelephone-Local Service08/15/2017$11,560.29
WINGFIELD SIGN & GRAPHICSDepartmental Supplies08/10/2017$4,245.00
WINSTON WATER COOLER LTDPlumbing Supplies08/01/2017$172.52
WINSTON WATER COOLER LTDPlumbing Supplies08/01/2017$72.61
WINSTON WATER COOLER LTDPlumbing Supplies08/01/2017$182.81
WINSTON WATER COOLER LTDPlumbing Supplies08/03/2017$344.12
WINSTON WATER COOLER LTDPlumbing Supplies08/03/2017$113.95
WINSTON WATER COOLER LTDPlumbing Supplies08/03/2017$12.36
WINSTON WATER COOLER LTDPlumbing Supplies08/03/2017$850.27
WINSTON WATER COOLER LTDPlumbing Supplies08/15/2017$57.54
WINSTON WATER COOLER LTDPlumbing Supplies08/22/2017$101.61
WINSTON WATER COOLER LTDPlumbing Supplies08/22/2017$108.51
WINSTON WATER COOLER LTDPlumbing Supplies08/24/2017$138.89
WINSTON WATER COOLER LTDPlumbing Supplies08/29/2017$32.00
WINSTON WATER COOLER LTDPlumbing Supplies08/31/2017$54.94
WOODCRAFTClassroom Supplies08/15/2017$236.92
WOODWIND & BRASSWIND INCNon-Inv Equipment08/10/2017$790.00
WOODWIND & BRASSWIND INCNon-Inv Equipment08/10/2017$444.00
WRIGHT RESOURCE GROUPOther Contracted Svces/Labor08/08/2017$800.00
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/15/2017$186.92
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/15/2017$30.40
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/24/2017$18.40
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/24/2017$27.50
YBP LIBRARY SERVICESBooks-Specialized Book Purchases08/29/2017$20.00
YUME INCAdvertising08/10/2017$10,000.00
YUME INCAdvertising08/31/2017$13,333.33
ZED SECURITY LLCMaintenance Supplies08/17/2017$645.00
ZED SECURITY LLCMaintenance Supplies08/24/2017$795.00
ZED SECURITY LLCMaintenance Supplies08/31/2017$415.00
ZENDESK INCCopyrights, Royalties & Licens08/15/2017$1,167.60
ZIP DELIVERYOther Contracted Svces/Labor08/01/2017$32.00
ZIP DELIVERYOther Contracted Svces/Labor08/01/2017$12.00
ZIP DELIVERYOther Contracted Svces/Labor08/31/2017$13.00
ZONES INCTelecom/Data Installation08/01/2017$10.68
ZONES INCTelecom/Data Installation08/01/2017$3,846.89
ZONES INCTelecom/Data Installation08/01/2017$78.78
ZONES INCNon-Inv Computer Peripherals08/10/2017$716.45
ZONES INCNon-Inv Computer Peripherals08/10/2017$12,365.25
ZONES INCNon-Inv Computer Peripherals08/10/2017$2,485.79
ZONES INCNon-Inv Computer Peripherals08/10/2017$41.03
ZONES INCNon-Inv Computer Peripherals08/10/2017$148.20
ZONES INCNon-Inv Computer Peripherals08/10/2017$2,297.30
ZONES INCService Contracts08/15/2017$414.28
ZONES INCService Contracts08/15/2017$127.24
ZONES INCService Contracts08/15/2017$22.38
Accounts Payable Total $14,450,071.09
Acounts Payable Wires
CenterplateConference Day Expense$14,628.90
Comptroller of Public Accounts State Sales Tax $641.62
Tristar Workman's Compensation $15,601.59
Bond Payments $5,039,838.56
Acounts Payable Wires Total $5,070,710.67
DCCCD Gross Payroll $20,192,940.42
State of Texas Benefits $3,760,587.87
Payroll Total $23,953,528.29
Grand Total $43,474,310.05